File 23-0903

Requesting approval to pay prior year invoices totaling $646.08 using available funds in the Department of Public Works Buildings Plumbing R&M Account for asbestos sampling.

Mayor's Request · Status: Approved · Introduced 2023-05-24 · City Council

📄 Inv_31440_from_HUB_TESTING_LABORATORY_INC._8948 (002)

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