ORDER-2020-107 : A Transfer from Temporary Debt, account number 017522-549100, in the amount of $42,000.00 to various Workers' Compensation accounts as set forth herein.

Transcript (~1 min @ 1:27:02)

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▶ 1:27:02 Speaker 2: to the appropriations committee order 2020-107 a transfer from temporary debt account number zero one seven five two two dash four five four nine one zero zero and the amount of forty two thousand to various workers compensation accounts as set forth herein this order will be referred