← City Council · 2013-11-06 · City Council Regular Meeting

ORDER-2014-45 : Transfer in the amount of $1,500.00 from Account 012412-529020 (Insp Exp Inspections) to Account 012411-513000 (Insp Sal Overtime)

Result not recorded · ASSIGNED TO COMMITTEE

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ORDER-2014-45 Transfer Transfer in the amount of $1,500.00 from Account 012412-529020 (Insp Exp Inspections) to Account 012411-513000 (Insp Sal Overtime) Assigned to Committee Finance Committee

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