← City Council · 2012-03-12 · City Council Regular Meeting
ORDER-2012-118 : Transfer of $6,700 from Account # 012411-511000, Inspectional Services, Salary & Wages, to various accounts as set forth herein
Result not recorded
· ASSIGNED TO COMMITTEE
Agenda original PDF
Minutes original PDF
2012-118 Transfer Transfer of $6,700 from Account # 012411-511000, Inspectional Services, Salary & Wages, to various accounts as set forth herein Assigned to Committee Protection and License Committee