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File #: 25-2447    Version: 1 Name:
Type: Resolution Status: Passed
File created: 5/8/2025 In control: Mayor and Board of Aldermen
On agenda: 5/20/2025 Final action: 5/20/2025
Title: Order to approve and authorize the uncollectable debt in the amount of $40,644.32.

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE Click or tap to enter a date. MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to approve and authorize the uncollectable debt in the amount of $40,644.32.

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Department Represented:  Public Works

Back Up Data:  Yes

Purchasing Approval:                     Budget Acct#:                       

(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)

 

SUBMITTED BY:   Leslie McMillian                       5/8/2025

 

MAYOR’S APPROVAL:                        

NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS