File 24-0896

Requesting approval to pay prior year invoices totaling $750 using available funds in the Human Resources Advertising account for advertising costs of vacant positions.

Mayor's Request · Status: Approved · Introduced 2024-06-07 · City Council

📄 HRDept_FY23_MMA City TV Field Producer_063023 📄 HRDept_FY23_MMA Crossing Guard_063023 📄 HRDept_FY23_MMA Finance Manager_063023 📄 HRDept_FY23_MMA Grants Procurement Analyst_063023 📄 HRDept_FY23_MMA Green Bldg Facilities Mgr_063023 📄 HRDept_FY23_MMA HRIS Specialist_063023 📄 HRDept_FY23_MMA Preventative Maintenance Manager_063023 📄 HRDept_FY23_MMA RSJ Investigator_063023 📄 HRDept_FY23_MMA Super of Bldgs & Cust_063023 📄 HRDept_FY23_MMA Water & Sewer Engineer_063023

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