File 25-0664

Requesting approval to pay prior year invoices totaling $1,137.70 using available funds in the Department of Public Works R&M Parks and Playgrounds Account for irrigation services.

Mayor's Request · Status: Approved · Introduced 2025-04-02 · City Council

📄 NEI 1137.70 📄 SUMMARY

Full history & attachments on the City’s portal →