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Council asks administration for comprehensive accounts-receivable report to improve contract enforcement and collections
Summary
Council members asked the administration, law department and Permits & Inspections to produce a citywide report on outstanding fees, fines, invoices and contracts owed to the city, noting past requests dating to September and seeking a 90- to 120-day timeline for a response.
Council members pressed the administration for a comprehensive report on outstanding fees, fines and invoices owed to the city and asked how contract enforcement and collections have been managed in recent years.
Council members said they first requested this information in September and that repeated requests have not produced a consolidated report. "We're not asking…
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