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Committee okays authorization request to pay $16,768.68 in prior‑year bills
5772294 · September 16, 2025
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Summary
Finance staff asked the committee to authorize payment of $16,768.68 in prior‑year bills arriving after the fiscal‑year close; staff said this is routine accounting related to closing purchase orders and contracts.
The Finance Committee reviewed and agreed to forward for council approval a request to pay $16,768.68 in prior‑year bills that arrived after the June 30 fiscal closing.
Staff explained these are bills from various departments received after June 30 and that…
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