← City Council · 2015-01-20 · City Council Regular Meeting
ORDER-2015-88 : TRANSFER $1,825 FROM ACCOUNT #012412-529020 PROFESSIONAL SERVICES TO ACCOUNT #012411-513000 OVERTIME
Result not recorded
· ASSIGNED TO COMMITTEE
Agenda original PDF
Minutes original PDF
ORDER-2015-88 Transfer TRANSFER $1,825 FROM ACCOUNT #012412-529020 PROFESSIONAL SERVICES TO ACCOUNT #012411-513000 OVERTIME Assigned to Committee Finance Committee
Transcript
▶ 5:58 Speaker 3: committee on appropriations order 2015-88 transfer 1825 dollars from account zero one two four one two dash five two nine zero two zero professional services to account zero one two four one one dash five one three zero zero zero over time two fifteen dash eight eight will go to the committee