File #: TMP-1036   
Type: Report Status: Consent Agenda
File created: 9/15/2025 In control: City Council
On agenda: 9/25/2025 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 8/31/25, per City Code Section 2-551. Annotation: RECEIVED AND REFERRED TO THE BUDGET, AUDIT, AND BOARD OF REVIEW COMMITTEE. (Hearing Date Set For 9/25/25).
Attachments: 1. Romy S Samuels - Letter - Outstanding Invoices 9-8-25, 2. Romy S Samuel - Accounts Payable Outstanding Invoice Report - as of 08.31.2025 submitted 09.05.2025 (1)
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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 8/31/25, per City Code Section 2-551.

 

Annotation:

RECEIVED AND REFERRED TO THE BUDGET, AUDIT, AND BOARD OF REVIEW COMMITTEE.   (Hearing Date Set For 9/25/25).