ORDER-2020-59 : A transfer in the amount of $25,000 from Temporary Projected Debt Interest (017522-549100) to City Solicitor, Professional Services (011512-529000).

Transcript (~1 min @ 1:15:52)

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▶ 1:15:54 Jen Grigoraitis: do you guys want to just finish council yeah okay so we'll move on to communications from the mayor

▶ 1:15:57 Speaker 1: order 2020-59 a transfer in the amount of 25 000 for our temporary projected debt interest account number zero one seven five two two dash five four nine one zero zero two city solicitor professional services account zero one one five one two dash five two nine zero