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← City Council · 2013-05-06 · City Council Regular Meeting

ORDER-2013-164 : Transfer from A/C #0650052-522709 (Ambulance Medical Waste Disposal) in the amount of $1,000.00; and Transfer from A/C # 0650052-527300 (Ambulance Special Equipment Maintenance) in the amount of $6,000.00; and Transfer to A/C #0650052-529000 (Ambulance Professional Services) in the amount of $7,000.00

Result not recorded · ASSIGNED TO COMMITTEE

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ORDER-2013-164 Transfer Transfer from A/C #0650052-522709 (Ambulance Medical Waste Disposal) in the amount of $1,000.00; and Transfer from A/C # 0650052-527300 (Ambulance Special Equipment Maintenance) in the amount of $6,000.00; and Transfer to A/C #0650052-529000 (Ambulance Professional Services) in the amount of $7,000.00 Assigned to Committee Finance Committee

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