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← City Council · 2014-05-19 · City Council Regular Meeting

ORDER-2014-147 : Appropriation in the amount of $6,500.00 From Account 29062 - 590000 (Parking Tickets) To account 019313-551049 (Capital Outlay Police Vehicles).

Result not recorded · ASSIGNED TO COMMITTEE

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ORDER-2014-147 Appropriation Appropriation in the amount of $6,500.00 From Account 29062 - 590000 (Parking Tickets) To account 019313-551049 (Capital Outlay Police Vehicles). Assigned to Committee Finance Committee

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