← Finance Committee · 2012-10-11 · Finance Committee Meeting
ORDER-2013-41 : Transfer in the amount of $1,921.20 from Account 012212-560200 (Fire Education Reimbursement) to account 012212-591012 - Fire Accounts Payable FY'12
Passed
· OUGHT TO PASS [4 TO 0]
· moved by Gail Infurna, Ward 5 Alderman, seconded by Jaclyn L. Bird, Alderman at Large
Agenda original PDF
Minutes original PDF
2013-41 Transfer Transfer in the amount of $1,921.20 from Account 012212-560200 (Fire Education Reimbursement) to account 012212-591012 - Fire Accounts Payable FY'12 Recommend Passage Board of Aldermen