File #: 15-5820    Version: 1 Name:
Type: Resolution Status: Passed
File created: 4/6/2023 In control: City Council
On agenda: 4/19/2023 Final action: 4/19/2023
Enactment date: Enactment #: 30632
Title: R79 Approves one transfer: $10,000 in IT To Pay Invoices for the Leasing of Our Credit Card Equipment Processers and the Monthly Minimum User Fee.
Attachments: 1. R79 - Leasing of Our Credit Card Equipment Processers and the Monthly Minimum User Fee, 2. To Pay Invoices for the Leasing of Our Credit Card Equipment Processers and the Monthly Minimum User Fee, 3. Resolution #30632