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Council approves $6,052.50 invoice for project #19221
City of Neoga City Council · September 23, 2024
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Summary
The Neoga City Council voted 5-0 to pay Invoice #30511 for Project #19221 in the amount of $6,052.50 on Sept. 23, 2024. Commissioner Letizia moved to pay the invoice; Commissioner Schabbing seconded.
The council approved payment of Invoice #30511 for Project #19221 in the amount of $6,052.50.
Commissioner Letizia made a motion to pay the invoice in the amount of $6,052.50; Commissioner Schabbing seconded. Council voted 5-0 to approve payment. The minutes record the motion and unanimous approval without further conditions.
