File #: 24-1073    Version: 1
Type: Report Status: Agenda Ready
File created: 9/9/2024 In control: Emergency Telephone System Board
On agenda: 9/19/2024 Final action: 9/19/2024
Title: Approve the Aurora expenditures for reimbursement for June 1 to August 31, 2024
Attachments: 1. AURORA expenses 06012024-08312024

EMERGENCY TELEPHONE SYSTEM BOARD AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the Aurora expenditures for reimbursement for June 1 to August 31, 2024

body

 

DEPARTMENT:                     Police Department

 

SUBMITTED BY:                     Jill Bridges, Administrative Assistant II, Office of the Chief of Police