File 22-1851

Requesting approval to pay prior year invoices totaling $409.60 using available funds in the City Clerk Ordinary Maintenance Credit Card Convenience Fees Account for credit card convenience fees.

Mayor's Request · Status: Approved · Introduced 2022-10-25 · City Council

📄 December 2021 CHS Invoice 📄 October 2021 CHS Invoice 📄 September 2021 CHS Invoice 📄 November 2021 CHS Invoice 📄 February 2022 CHS Invoice

Full history & attachments on the City’s portal →