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ORDER-2015-189

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

2015-06-01 — City Council · City Council Regular Meeting

ORDER-2015-189 : Transfer of $18,000 from account 650052 - 528003 (Ambulance ALS Fees) to account 650052 - 529000 (Ambulance Professional Service).

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage. ▶ 21:49

2015-06-04 — Appropriations & Oversight Committee · Appropriations and Oversight Committee Meeting

ORDER-2015-189 : Transfer of $18,000 from account 650052 - 528003 (Ambulance ALS Fees) to account 650052 - 529000 (Ambulance Professional Service).

Mentioned in 1 minutes passage. ▶ 1:48

2015-06-15 — City Council · City Council Regular Meeting

ORDER-2015-189 : Transfer of $18,000 from account 650052 - 528003 (Ambulance ALS Fees) to account 650052 - 529000 (Ambulance Professional Service).

Mentioned in 1 minutes passage. ▶ 22:36