File 25-1085

Requesting approval to pay prior year invoices totaling $46.44 using available funds in the City Council Office Supplies Account for children's area supplies.

Mayor's Request · Status: Approved · Introduced 2025-06-09 · City Council

📄 AmazonBusiness_CreditNote_1VM9-N3XJ-HWYH 📄 AmazonBusiness_CreditNote_1V6Q-CQ6C-73CN 📄 AmazonBusiness_CreditNote_1CRC-3L3G-99PW 📄 AmazonBusiness_CreditNote_1N6V-LY47-N1TY 📄 AmazonBusiness_CreditNote_1RYD-GGRF-KYPN 📄 AmazonBusiness_Invoice_13LM-3JNW-J6YL

Full history & attachments on the City’s portal →