File 210271

Requesting approval to pay prior year invoices totaling $10,975.06 using available funds in various DPW General Fund Accounts.

Mayor's Request · Status: Approved · Introduced 2020-04-17 · City Council

📄 Copy of Vendor Invoices for Council 📄 MX-4071_20200417_095936

Full history & attachments on the City’s portal →