← City Council · 2013-06-17 · City Council Regular Meeting
ORDER-2013-196 : Transfer of 104,355.76 from various accounts to: A/C# 014232-524000 (Pwsnow Exp Hired Equipment) in the amount of $102,605.76; and A/C# 015112-529000 (Health Exp Professional Services) in the amount of $1,750.00 as set forth within>
Passed
· PASSED [10 TO 0]
· moved by Mary Beth McAteer-Margolis, Alderman at Large, seconded by Peter D. Mortimer, Ward 6 Alderman
Agenda original PDF
Minutes original PDF
ORDER-2013-196 Transfer Transfer of 104,355.76 from various accounts to: A/C# 014232-524000 (Pwsnow Exp Hired Equipment) in the amount of $102,605.76; and A/C# 015112-529000 (Health Exp Professional Services) in the amount of $1,750.00 as set forth within> Passed