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Committee approves payment of $10,496.55 in prior-year legal bills
2600230 · March 12, 2025
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Summary
The committee voted to send a payment authorization to the full council for three unpaid invoices totaling $10,496.55 for legal services to Brody Harden Har Hordoon (attorney). City attorney explained the bills were missed during reconciliation.
The Budget & Finance Committee voted March 12 to forward a payment authorization to the full council for prior‑year legal bills totaling $10,496.55 to the vendor listed as Brody Harden Har Hordoon (attorney).
Why it matters: Payment…
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