File #: TMP-0776   
Type: Report Status: Consent Agenda
File created: 8/12/2025 In control: City Council
On agenda: 8/21/2025 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 7/31/25, per City Code Section 2-551. Annotation: RECEIVED. (Hearing Date Set For 8/21/25).
Attachments: 1. Report - Romy S. Samuel, Director of Finance - Letter to Clerk of Council Outstanding Invoices 8-4-25
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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 7/31/25, per City Code Section 2-551.

 

Annotation:

RECEIVED.   (Hearing Date Set For 8/21/25).