Committee okays authorization request to pay $16,768.68 in prior‑year bills
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 full story
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.
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