File 24-1379

Requesting approval to pay prior year invoices totaling $22,633.58 using available funds in the Department of Public Works Buildings Natural Gas Account for prior year balances on bills.

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

📄 Capuano Erly center 4726.27 📄 Edgerly School prev balance $17907.31 📄 Prior year updated

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