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ORDER-2016-143

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

2016-04-19 — City Council · City Council Regular Meeting

ORDER-2016-143 : Transfer of $14,000 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. ▶ 1:38

2016-04-25 — Appropriations & Oversight Committee · Appropriations and Oversight Committee Meeting

ORDER-2016-143 : Transfer of $14,000 from account 650052 - 528003 (Ambulance ALS Fees) to account 650052 - 529000 (Ambulance Professional Service).

Mentioned in 1 minutes passage. ▶ 14:49

2016-05-02 — City Council · City Council Regular Meeting

ORDER-2016-143 : Transfer of $14,000 from account 650052 - 528003 (Ambulance ALS Fees) to account 650052 - 529000 (Ambulance Professional Service).

Mentioned in 1 minutes passage. ▶ 1:11:12