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ORDER-2012-170

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

2012-05-07 — City Council · 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

2012-05-17 — Appropriations & Oversight Committee · Appropriations and Oversight Committee 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

2012-05-21 — City Council · 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