File 212592

Requesting approval to pay prior year invoices totaling $5,008 using available funds in the Workers' Compensation Legal Services Account.

Mayor's Request · Status: Approved · Introduced 2021-10-01 · City Council

📄 06D-104-061121-Redacted 📄 06D-105-061021-Redacted 📄 06D-106-060821-Redacted 📄 06D-108-061121-Redacted 📄 06D-109-061021-Redacted

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