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ORDER-2012-191

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

2012-05-21 — City Council · City Council Regular Meeting

ORDER-2012-191 : Transfer of $119,149.51 From 019132-544400, Unemployment Expenses to various accounts as set forth herein (amended June 4, 2012 from $113,027.01)

Result not recorded · ASSIGNED TO COMMITTEE

2012-05-24 — Appropriations & Oversight Committee · Appropriations and Oversight Committee Meeting

ORDER-2012-191 : Transfer of $119,149.51 From 019132-544400, Unemployment Expenses to various accounts as set forth herein (amended June 4, 2012 from $113,027.01)

2012-06-04 — City Council · City Council Regular Meeting

ORDER-2012-191 : Transfer of $119,149.51 From 019132-544400, Unemployment Expenses to various accounts as set forth herein (amended June 4, 2012 from $113,027.01)