File 24-1562

Requesting approval to pay prior year invoices totaling $38,803.02 using available funds in the Department of Public Works Natural Gas Account for natural gas delivery services.

Mayor's Request · Status: Approved · Introduced 2024-11-07 · City Council

📄 Acccount end 65020 61.69 📄 Account 46008 5994.51 📄 Account end 34005 1420.38 📄 Account end 38002 7,689.50 📄 Account end 49005 410.90 📄 Account end 88001 592.81 📄 Account end 88009 288.13 📄 Account end 95007 13,586.86 📄 Acct end 1188.60 📄 Acct end 03007 405.07 📄 Acct end 58002 1873.47 📄 Acct end 70001 5291.10 📄 Summary

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