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ORDER-2012-157

Every appearance of this identifier in the record, in order — committee referrals, hearings, and final action.

2012-04-17 — City Council · City Council Regular Meeting

ORDER-2012-157 : Transfer from account 019132-544400 (Unemp Exp Unemployment Expenses) in the amount of $8,000.00; and Transfer to account 011522-543000 (H R Exp Physical Exams) in the amount of $8,000.00

Result not recorded · ASSIGNED TO COMMITTEE

2012-04-23 — Appropriations & Oversight Committee · Appropriations and Oversight Committee Meeting

ORDER-2012-157 : Transfer from account 019132-544400 (Unemp Exp Unemployment Expenses) in the amount of $8,000.00; and Transfer to account 011522-543000 (H R Exp Physical Exams) in the amount of $8,000.00

2012-05-07 — City Council · City Council Regular Meeting

ORDER-2012-157 : Transfer from account 019132-544400 (Unemp Exp Unemployment Expenses) in the amount of $8,000.00; and Transfer to account 011522-543000 (H R Exp Physical Exams) in the amount of $8,000.00