File 22-2008

Requesting approval to pay prior year invoices totaling $1,575 using available funds in the Human Resources Ordinary Maintenance Advertising Account for advertising vacant city positions.

Mayor's Request · Status: Approved · Introduced 2022-11-16 · City Council

📄 HRDept_FY22_MMA_05232022_invoices 37389_373402 📄 HRDept_FY22_MMA_06022022_invoices 37669_37675

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