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File #: 241160    Version: 0
Type: Communication Status: In Committee
File created: 11/26/2024 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action:
Effective date:    
Title: Communication from the Comptroller relating to the late payment of invoices by City agencies.
Sponsors: ALD. MOORE
Attachments: 1. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
1/15/20250 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIR

Minutes note: Discussion was had on late payment of invoices by City agencies and response by the Comptroller's Office.
Pass4:0 Action details Meeting details Video Video
1/8/20250 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/18/20240 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

241160

Version

ORIGINAL

Reference

 

Sponsor

ALD. MOORE

Title

Communication from the Comptroller relating to the late payment of invoices by City agencies.

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

11/18/2024