Legislation Details

File #: 25-488    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 11/7/2025 In control: Public Facilities Authority
On agenda: 10/20/2025 Final action:
Title: Discussion and possible action regarding to approve payment to Operation Accounting, Inc., invoice #1428 in the amount of $600.00 for August and September 2025.
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Title

Discussion and possible action regarding to approve payment to Operation Accounting, Inc., invoice #1428 in the amount of $600.00 for August and September 2025.

Body

Approve