File 24-0127

Requesting approval to pay prior year invoices totaling $278.40 using available funds in the Department of Public Works Buildings Plumbing Supply Account for building related plumbing materials.

Mayor's Request · Status: Approved · Introduced 2024-01-25 · City Council

📄 Metro pipe 278.40 pdf 📄 Metro pipe 278.40 📄 Signature Report

Full history & attachments on the City’s portal →