File 209015

Requesting approval to pay prior year invoices from Home Depot totaling $4,732.72 using available funds in the Department of Public Works Fleet Division and Highway Division Accounts for under-funded Home Depot purchases in June.

Mayor's Request · Status: Approved · Introduced 2019-10-04 · City Council

📄 MX-4070N_20191004_121936 📄 council invoices fy19 10-4-19

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