← City Council · 2013-03-18 · City Council Regular Meeting
ORDER-2013-128 : Transfer of $1,680.00 from A/C # 012412-529020 - Insp Exp Inspections to A/C # 012411-513000 - Insp. Sal Overtime
Result not recorded
· ASSIGNED TO COMMITTEE
Agenda original PDF
Minutes original PDF
ORDER-2013-128 Transfer Transfer of $1,680.00 from A/C # 012412-529020 - Insp Exp Inspections to A/C # 012411-513000 - Insp. Sal Overtime Assigned to Committee Finance Committee