File 211847

Requesting approval to pay a prior year invoice totaling $756 using available funds in the Arts Council's Revolving Account for Medford Fire Detail Services for Fireworks.

Mayor's Request · Status: Approved · Introduced 2021-04-30 · City Council

📄 Invoice for Fire Detail Invoice #828 - Trum Field Somerville (002)

Full history & attachments on the City’s portal →