File 24-0897

Requesting approval to pay prior year invoices totaling $181.92 using available funds in the Human Resources Professional and Technical Services account for confidential paper shredding services.

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

📄 HRDept_FY23_ProShred_060623 📄 HRDept_FY23_ProShred_062923

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