File #: TMP-1244   
Type: Report Status: Consent Agenda
File created: 10/14/2025 In control: City Council
On agenda: 10/23/2025 Final action:
Title: REPORT - OF ROMY S. SAMUEL, DIRECTOR OF FINANCE, DEPARTMENT OF FINANCE, CITY OF NEW ORLEANS Brief: Submitting the report of outstanding vendor invoices as of 9/30/25, per City Code Section 2-551. Annotation: RECEIVED. (Hearing Date Set For 10/23/25).
Attachments: 1. Romy S. Samuel - Letter to Clerk of Council Outstanding Invoices 10-6-25, 2. Romy S. Samuel - Accounts Payable Outstanding Invoice Report - as of 09.30.2025 submitted 10.06.pdf
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Title

REPORT - OF ROMY S. SAMUEL, DIRECTOR OF FINANCE, DEPARTMENT OF FINANCE, CITY OF NEW ORLEANS

 

Brief:

Submitting the report of outstanding vendor invoices as of 9/30/25, per City Code Section 2-551.

 

Annotation:

RECEIVED.   (Hearing Date Set For 10/23/25).