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

ORDER-2014-150 : Transfer of $657.00 From various Line Items within The Health Dept budget To A/C #015112-529000 -Health Exp Professional Services

Result not recorded · ASSIGNED TO COMMITTEE

Agenda original PDF

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ORDER-2014-150 Transfer Transfer of $657.00 From various Line Items within The Health Dept budget To A/C #015112-529000 -Health Exp Professional Services Assigned to Committee Finance Committee

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Transcript

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