File 25-1286

Requesting approval to pay prior year invoices totaling $98.39 using available funds in the Parks & Recreation Athletic Supplies Account for tag belts for a teen flag football program.

Mayor's Request · Status: Approved · Introduced 2025-08-11 · City Council

📄 Invoice 927257024 📄 PO 20247779 - Sales Order 📄 Invoice 926062051 = Paid 📄 PO 20247779

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