File 24-0485

Requesting approval to pay prior year invoices totaling $108,373.07 using available funds in the Department of Public Works Natural Gas Account for natural gas expenses.

Mayor's Request · Status: Approved · Introduced 2024-04-05 · City Council

📄 Balance forward eversource 108373.07 📄 Eversource DPW 📄 Eversource recon 📄 Eversource, where delinquency starts

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