File 23-0301

Requesting approval to pay prior year invoices totaling $65,686.35 using available funds various Public Works Ordinary Maintenance accounts for various services.

Mayor's Request · Status: Approved · Introduced 2023-03-01 · City Council

📄 Spreadsheet CC Approval List 3-1-23 📄 Invoices for CC Approval List 3-1-23

Full history & attachments on the City’s portal →