File 24-1079

Requesting approval to pay prior year invoices totaling $8,261 using available funds in the Parks & Recreation Professional & Technical Service Account for Intramural Basketball Referees.

Mayor's Request · Status: Approved · Introduced 2024-08-01 · City Council

📄 CHARLES LAFAUCI INVOICE 📄 GARRY O'BRIEN INVOICE 📄 JOSEPH PINKOS INVOICE 📄 CURTIS PHILPOT INVOICE 📄 MICHAEL PHILPOT INVOICE 📄 JAMES CONCEISON INVOICE 📄 FRANK BEEBE INVOICE 📄 MICHELLE ANZALONE INVOICE

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