← City Council · 2012-05-07 · City Council Regular Meeting
ORDER-2012-165 : Transfer of $30,750 from Account # 014332-522700, PW Sanitation, Trash Disposal, into Account # 014752-535200, PW Trees, Landscaping Supplies; Account # 014332-537610, PW, Sanitation, Benches & Barrels; and Account # 014022-530900, PW, City Hall, Other Expenses
Result not recorded
· ASSIGNED TO COMMITTEE
Agenda original PDF
Minutes original PDF
2012-165 Transfer Transfer of $30,750 from Account # 014332-522700, PW Sanitation, Trash Disposal, into Account # 014752-535200, PW Trees, Landscaping Supplies; Account # 014332-537610, PW, Sanitation, Benches & Barrels; and Account # 014022-530900, PW, City Hall, Other Expenses Assigned to Committee Public Works Committee