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ORDER-2013-41

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

2012-10-01 — City Council · City Council Regular Meeting

ORDER-2013-41 : Transfer in the amount of $1,921.20 from Account 012212-560200 (Fire Education Reimbursement) to account 012212-591012 - Fire Accounts Payable FY'12

Result not recorded · ASSIGNED TO COMMITTEE

2012-10-11 — Finance Committee · Finance Committee Meeting

ORDER-2013-41 : Transfer in the amount of $1,921.20 from Account 012212-560200 (Fire Education Reimbursement) to account 012212-591012 - Fire Accounts Payable FY'12

Passed · OUGHT TO PASS [4 TO 0] · moved by Gail Infurna, Ward 5 Alderman, seconded by Jaclyn L. Bird, Alderman at Large Yes: Mary Beth McAteer-Margolis, Ronald E Seaboyer, Gail Infurna, Jaclyn L. Bird. Absent: Francis X. Wright Jr..

2012-10-15 — City Council · City Council Regular Meeting

ORDER-2013-41 : Transfer in the amount of $1,921.20 from Account 012212-560200 (Fire Education Reimbursement) to account 012212-591012 - Fire Accounts Payable FY'12

Passed · PASSED [10 TO 0] · moved by Mary Beth McAteer-Margolis, Alderman at Large, seconded by Peter D. Mortimer, Ward 6 Alderman Yes: Jaclyn L. Bird, Robert A. Boisselle, Donald L. Conn Jr., Gail Infurna, Mary Beth McAteer-Margolis, Monica C. Medeiros, Peter D. Mortimer, Ronald E Seaboyer, Francis X. Wright Jr., John N. Tramontozzi. Absent: William H Forbes Jr.