File 211846

Requesting approval to pay prior year invoices totaling $5,212.98 using available funds in the Information Technology Internet Maintenance and Lease Photocopier Accounts.

Mayor's Request · Status: Approved · Introduced 2021-05-06 · City Council

📄 197830 📄 comcast isp 20200131 📄 comcast isp 20200229 📄 comcast isp 20200331 📄 comcast isp 20200430 📄 comcast isp 20200531 📄 comcast isp 20200630 📄 inv_comb9 Past Dues

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