← City Council · 2013-06-03 · City Council Regular Meeting
ORDER-2013-197 : Transfer from A/C# 011612-540600 (Ctyclk Exp Education/Seminars) in the amount of $500.00; and Transfer to A/C# 019302-530500 (Dept Equip Office Supplies) in the amount of $500.00
Result not recorded
· ASSIGNED TO COMMITTEE
Agenda original PDF
Minutes original PDF
ORDER-2013-197 Transfer Transfer from A/C# 011612-540600 (Ctyclk Exp Education/Seminars) in the amount of $500.00; and Transfer to A/C# 019302-530500 (Dept Equip Office Supplies) in the amount of $500.00 Assigned to Committee Finance Committee