File 24-0627

Requesting approval to pay prior year invoices totaling $32,695 using available funds in the Parks and Recreation Building Rental account for portable invoices.

Mayor's Request · Status: Approved · Introduced 2024-05-01 · City Council

📄 Throne Depot Invoice 2023 📄 Throne Depot Invoice 2022 📄 Throne Depot Invoice 2021 📄 Throne Depot Invoice 2020

Full history & attachments on the City’s portal →