File 23-1426

Requesting approval to pay prior year invoices totaling $440 using available funds in the Human Resources Professional & Technical Services Account for language testing services.

Mayor's Request · Status: Approved · Introduced 2023-09-25 · City Council

📄 HRDept_FY23_Alta_Prof&Tech Services_06302023 📄 HRDept_FY23_Alta_Prof&Tech Services_05312023

Full history & attachments on the City’s portal →