File #: TMP-1252   
Type: Hearing Status: Public Hearing
File created: 10/14/2025 In control: City Council
On agenda: 10/23/2025 Final action:
Title: CITY CODE SECTION 2-551 VENDOR PAYMENT ACCOUNTING HEARING Brief: Finance Department and procuring departments presenting on all invoices as of September 30, 2025 reports of outstanding vendor invoices. Annotation: (Cm. Giarrusso). HELD.
Attachments: 1. Report - Romy S. Samuel - Letter to Clerk of Council Outstanding Invoices 10-6-25, 2. Report - Romy S. Samuel - Accounts Payable Outstanding Invoice Report - as of 09.30.2025 submitted 10.06.pdf

Title

CITY CODE SECTION 2-551 VENDOR PAYMENT ACCOUNTING HEARING

 

Brief:

Finance Department and procuring departments presenting on all invoices as of September 30, 2025 reports of outstanding vendor invoices.

 

Annotation:

(Cm. Giarrusso).

HELD.