File 25-1640

Requesting approval to pay prior year invoices totaling $5,285.77 using available funds in the Police Department Computer Supplies Account for computer supplies.

Mayor's Request · Status: Approved · Introduced 2025-11-05 · City Council

📄 Insight Invoice 06-22-2023 📄 Insight Invoice 06-23-2023 📄 Insight Invoice 06-26-2023 📄 Insight Invoice 06-27-2023 📄 Insight Invoice 06-29-2023 📄 Insight Invoice 06-27-2023 (2)

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