File 23-1238

Requesting approval to pay prior year invoices totaling $16,929.60 using available funds in the Engineering Repairs & Maintenance - Highways Account for Police details.

Mayor's Request · Status: Approved · Introduced 2023-08-16 · City Council

📄 K5 - 2023-06-30 FY21 PD Allowance $5,925.40 📄 K5 - 2023-06-30 FY22 PD Allowance $1,760 📄 K5 - 2023-06-30 FY23 PD Allowance $9,244.20

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