← City Council · 2013-05-06 · City Council Regular Meeting
ORDER-2013-162 : Transfer from A/C #016522-527500 (Pine Banks Exp Motor Vehicle Repair & Maint) in the amount of $486.55; and Transfer to A/C #016521-513000 (Pine Banks Sal Overtime) in the amount of $486.55
Result not recorded
· ASSIGNED TO COMMITTEE
Agenda original PDF
Minutes original PDF
ORDER-2013-162 Transfer Transfer from A/C #016522-527500 (Pine Banks Exp Motor Vehicle Repair & Maint) in the amount of $486.55; and Transfer to A/C #016521-513000 (Pine Banks Sal Overtime) in the amount of $486.55 Assigned to Committee Finance Committee