File 23-0046

Requesting approval to pay prior year invoices totaling $95,474.26 using available funds in various Department of Public Works Ordinary Maintenance Accounts for various services.

Mayor's Request · Status: Approved · Introduced 2023-01-05 · City Council

📄 DPW Invoices CC Approval Spreadsheet 📄 DPW Invoices

Full history & attachments on the City’s portal →