File 25-1274

Requesting approval to pay prior year invoices totaling $840 using available funds in the Communications Department Food Supplies & Refreshment Account for Slice of the City events pizza orders.

Mayor's Request · Status: Approved · Introduced 2025-07-28 · City Council

📄 05.01.25 - LEONE'S SUB & PIZZA - 5.1.25 - $96.00 📄 05.05.25 - LEONE'S SUB & PIZZA - 5.5.25 - $372.00 📄 05.06.26 - LEONE'S SUB & PIZZA - 5.6.25 - $372.00

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