← City Council · 2012-05-07 · City Council Regular Meeting
ORDER-2012-170 : Transfer of $84,599.06 from various Public Works accounts to Account # 014852-531000, PW Automotive, Gas and Oil, and Account # 014852-531800, PW Automotive, Motor Vehicle Parts & Repairs
Result not recorded
· ASSIGNED TO COMMITTEE
Agenda original PDF
Minutes original PDF
2012-170 Transfer Transfer of $84,599.06 from various Public Works accounts to Account # 014852- 531000, PW Automotive, Gas and Oil, and Account # 014852-531800, PW Automotive, Motor Vehicle Parts & Repairs Assigned to Committee Appropriations Committee