File 25-1301

Requesting approval to pay prior year invoices totaling $4,015 using available funds in the Human Resources Professional and Technical Services Account for medical screening services.

Mayor's Request · Status: Approved · Introduced 2025-08-21 · City Council

📄 HRDept_FY24_CHA_022024_Redacted 📄 HRDept_FY24_CHA_062024_Redacted

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