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← City Council · 2012-06-04 · City Council Regular Meeting

ORDER-2012-199 : Transfer of $500 from account 012212-540600 (Fire Exp Education/Seminars) to account 012212-560200 (Fire Exp Education Reimbursement)

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2012-199 Transfer Transfer of $500 from account 012212-540600 (Fire Exp Education/Seminars) to account 012212-560200 (Fire Exp Education Reimbursement) Assigned to Committee Protection and License Committee

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