← City Council · 2013-06-17 · City Council Regular Meeting
ORDER-2013-215 : Transfer in the amount of $3,000.00 From Account 029062-590000 (Prk Lots Transfers Out) To: Account 014222-527310 (PW Hgh Exp PW Train Station Maintenance)
Result not recorded
· ASSIGNED TO COMMITTEE
Agenda original PDF
Minutes original PDF
ORDER-2013-215 Appropriation Transfer in the amount of $3,000.00 From Account 029062-590000 (Prk Lots Transfers Out) To: Account 014222-527310 (PW Hgh Exp PW Train Station Maintenance) Assigned to Committee Finance Committee City of Melrose Page 1 Updated 8/21/2013 5:25 PM Minutes Board of Aldermen June 17, 2013