Matters ▸ Mayor's Request
File 24-1444
Requesting approval to pay prior year invoices totaling $60 using available funds in the Department of Public Works License Reimbursement Account for employee reimbursement for hoisting licensing.
Requesting approval to pay prior year invoices totaling $60 using available funds in the Department of Public Works License Reimbursement Account for employee reimbursement for hoisting licensing.