Matters ▸ Mayor's Request
File 211480
Requesting approval to pay a prior year invoice of $34.20 using available funds in the City Clerk's Service Contracts Account to pay an FY20 invoice that wasn't received until recently.
Requesting approval to pay a prior year invoice of $34.20 using available funds in the City Clerk's Service Contracts Account to pay an FY20 invoice that wasn't received until recently.