File 22-1502

Requesting approval to pay prior year invoices totaling $23,313.19 using available funds in various Parks & Recreation Department accounts for unpaid 2021 and 2022 invoices.

Mayor's Request · Status: Approved · Introduced 2022-08-31 · City Council

📄 Parks & Rec Invoices 2021 - Pitsco, United Rental, CHS 📄 Parks & Rec Invoices 2022 - CHS, Throne Depot, Crystal Chemical, Papa Johns, WB Mason 📄 Item Details

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