File 25-1622

Requesting approval to pay prior year invoices totaling $1,765.28 using available funds in the Police Department Professional and Technical Services Account for case management services.

Mayor's Request · Status: Approved · Introduced 2025-10-27 · City Council

📄 PRIOR YEAR INVOICE LISTING 📄 CAREWORKS FY25 PRIOR YEAR INVOICES 📄 OMNI FY25_Redacted 📄 CAREWORKS FY24 PRIOR YEAR INVOICES

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