Matters ▸ Mayor's Request
File 212766
Requesting approval to pay a prior year invoice totaling $28,448.53 using available funds in the DPW Department from various Admin, Fleet, Buildings, Sanitation, and Highway accounts.
Requesting approval to pay a prior year invoice totaling $28,448.53 using available funds in the DPW Department from various Admin, Fleet, Buildings, Sanitation, and Highway accounts.