File 212184

Requesting approval to pay two prior year invoices totaling $816 using available FY21 funds in the Treasury Department Professional & Technical Services Account for FY20 online ACH fees.

Mayor's Request · Status: Approved · Introduced 2021-06-25 · City Council

📄 2 CHS Invoices from Apr 2020 Nos 16983 and 16984

Full history & attachments on the City’s portal →