File 23-1660

Requesting approval to pay prior year invoices totaling $1,970 using available funds in the Department of Racial and Social Justice Professional and Technical Services Account for transcription services.

Mayor's Request · Status: Approved · Introduced 2023-11-05 · City Council

📄 Partners 43639 $326.25 📄 Partners 43793 $622.50 📄 Partners 43919 $695.00 📄 Partners 44490 $326.25

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