File 24-1378

Requesting approval to pay prior year invoices totaling $160 using available funds in the Department of Public Works Administration License Reimbursement Account for commercial license employee expense.

Mayor's Request · Status: Approved · Introduced 2024-09-20 · City Council

📄 AIR BRAKES FEE $30 📄 CDL LIC 90.00 📄 CDL Permit Fee $40 📄 Prior year updated

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