File 23-1847

Requesting approval to pay prior year invoices totaling $16,041.33 using available funds in the Department of Infrastructure & Asset Management Professional & Technical Services Account for the Asset Management Program.

Mayor's Request · Status: Approved · Introduced 2023-12-07 · City Council

📄 Inv_B_2_9037804B002_2023-06-14 📄 Inv_B_3_9037804B003_2023-07-18

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