← City Council · 2013-05-20 · City Council Regular Meeting
ORDER-2013-183 : Transfer of $l,500.00 from A/C # 015111-511000 (Health Sal Salary & Wages) to A/C # 015112-529000 (Health Exp Professional Services) in the amount of $1,500.00
Result not recorded
· ASSIGNED TO COMMITTEE
Agenda
Minutes original PDF
ORDER-2013-183 Transfer Transfer of $l,500.00 from A/C # 015111-511000 (Health Sal Salary & Wages) to A/C # 015112-529000 (Health Exp Professional Services) in the amount of $1,500.00 Assigned to Committee Finance Committee