File 24-0905

Requesting approval to pay prior year invoices totaling $3,847.47 using available funds in the Department of Public Works Buildings Natural Gas account for Edgerly School natural gas.

Mayor's Request · Status: Approved · Introduced 2024-06-10 · City Council

📄 DPW Admin_20240610_141618 📄 DPW Natural Gas 📄 Xerox Scan_06102024153853

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