Matters ▸ Mayor's Request
File 23-1196
Requesting approval to pay prior year invoices totaling $13,833.64 using available funds in the Department of Public Works Admin Professional and Technical account for FY 2022 Roca services.
Requesting approval to pay prior year invoices totaling $13,833.64 using available funds in the Department of Public Works Admin Professional and Technical account for FY 2022 Roca services.