← City Council · 2012-05-07 · City Council Regular Meeting
ORDER-2012-164 : Transfer of 27,000.00 to PW Adm Exp Electricity Streets - $15,000.00; Dept Equip Office Supplies - $12,000.00 from various Salary & Wages Accounts as set forth herein.
Result not recorded
· ASSIGNED TO COMMITTEE
Agenda original PDF
Minutes original PDF
2012-164 Transfer Transfer of 27,000.00 to PW Adm Exp Electricity Streets - $15,000.00; Dept Equip Office Supplies - $12,000.00 from various Salary & Wages Accounts as set forth herein. Assigned to Committee Public Works Committee