File 212699

Requesting approval to pay a prior year invoice totaling $63,474.53 using available funds in the DPW Department from various Admin, Fleet, Buildings, Sanitation, and Highway accounts.

Mayor's Request · Status: Not Approved · Introduced 2021-11-17 · City Council

📄 CC Request for FY21 Invoices 11.14.21 📄 DPW Divional Invoices for Approval 11.14.21 1 📄 TD Covid Invoices 11.14.21 2 📄 TD Covid Invoices 11.14.21 3

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