File 23-0096

Requesting approval to pay prior year invoices totaling $6,318.46 using available funds in the Information Technology Computer Supplies Account for computer supplies, internet services, and phone services.

Mayor's Request · Status: Approved · Introduced 2023-01-11 · City Council

📄 2301-0422154-01.2018-10-27.11262 📄 11-2020 📄 12-2020_1563857780001_1563857780001_2020-12-15_V511pdf 📄 01-20211563857780001_1563857780001_2021-01-15_V511pdf 📄 02-20211563857780001_1563857780001_2021-02-15_V511pdf 📄 03-2021_1563857780001_1563857780001_2021-03-15_V511pdf 📄 04-2021_1563857780001_1563857780001_2021-04-15_V511pdf 📄 05-20211563857780001_1563857780001_2021-05-15_V511pdf 📄 06-2021_1563857780001_1563857780001_2021-06-15_V511pdf 📄 MicroCenter FY22 Invoice 📄 96930166-c22f-4ed4-85b0-49b36e371f2f

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