Matters ▸ Mayor's Request
File 24-1570
Requesting approval to pay prior year invoices totaling $1,710 using available funds in the Department of Public Works Sanitation Benches & Barrels Account for Big Belly containers.
Requesting approval to pay prior year invoices totaling $1,710 using available funds in the Department of Public Works Sanitation Benches & Barrels Account for Big Belly containers.