File 23-0290

Requesting approval to pay prior year invoices totaling $289.68 using available funds in the Elections Department Office Supplies Account for index dividers, ledger paper, and water.

Mayor's Request · Status: Approved · Introduced 2023-02-22 · City Council

📄 invoice235079106 📄 invoice225235763 📄 invoice229713943 📄 invoice230700841

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