File 213175

Requesting approval to pay a prior year invoice totaling $45,799.57 using available funds in the Department of Public Works Administration, Electric, and Buildings accounts.

Mayor's Request · Status: Approved · Introduced 2022-02-16 · City Council

📄 28060 Itemized Spreadsheet 2.16.2022 REVA 📄 Supporting Documentation 2.16.2022

Full history & attachments on the City’s portal →