File 211475

Requesting approval to pay prior year invoices totaling $15,931.99 from various DPW accounts using available FY21 funds.

Mayor's Request · Status: Approved · Introduced 2021-03-19 · City Council

📄 DPW Invoices 📄 2017 Ezpass 📄 2018 Ezpass 📄 2019 Ezpass

Full history & attachments on the City’s portal →