File 22-1824

Requesting approval to pay prior year invoices totaling $1,500 using available funds in the Department of Racial and Social Justice Translation Services Account for Communication Access Realtime Translation (CART) services.

Mayor's Request · Status: Approved · Introduced 2022-10-20 · City Council

📄 HRI Invoice 1359 250 12.27.21 📄 HRI Invoice 1417 250 01.19.22 📄 HRI Invoice 1448 250 01.31.22 📄 HRI Invoice 1566 250 02.22.22 📄 HRI Invoice 1761 250 03.21.22 📄 HRI Invoice 2222 250 05.16.22

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