File 212215

Requesting approval to pay prior year invoices totaling $25,254.23 from various DPW accounts using available FY22 funds.

Mayor's Request · Status: Withdrawn · Introduced 2021-07-07 · City Council

📄 Admin fy21 Invoices 📄 Various DPW Divisions' fy21 Invoices

Full history & attachments on the City’s portal →