← City Council · 2012-10-01 · City Council Regular 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
Result not recorded
· ASSIGNED TO COMMITTEE
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 Assigned to Committee Finance Committee