Matters ▸ Mayor's Request
File 25-0168
Requesting approval to pay prior year invoices totaling $72.24 using available funds in the Department of Racial and Social Justice Rental Water Cooler Account for the purchase of four cases of bottled water.
Requesting approval to pay prior year invoices totaling $72.24 using available funds in the Department of Racial and Social Justice Rental Water Cooler Account for the purchase of four cases of bottled water.