← City Council · 2013-11-06 · City Council Regular Meeting
ORDER-2014-44 : Transfer from A/C #012212-560200 (Fire Exp Education Reimbursement) in the amount of $2,500.00; and Transfer to A/C #012212-530100 (012212-530100 · (Fire Exp Computer Purchases & Upgrades) in the amount of $2,500.00
Result not recorded
· ASSIGNED TO COMMITTEE
Agenda original PDF
Minutes original PDF
ORDER-2014-44 Transfer Transfer from A/C #012212-560200 (Fire Exp Education Reimbursement) in the amount of $2,500.00; and Transfer to A/C #012212-530100 (012212-530100 · (Fire Exp Computer Purchases & Upgrades) in the amount of $2,500.00 Assigned to Committee Finance Committee