File #: 129-15    Version: 1 Name:
Type: Order Status: Passed
File created: 2/19/2015 In control: Finance Committee
On agenda: 2/24/2015 Final action: 2/24/2015
Title: Order: That payments to the City of any kind to departments in City Hall be processed through the Treasurer's Office as soon as practical.
Sponsors: Neal Anderson, Peg Crowe, David D'Arcangelo, Deborah DeMaria, Neil C. Kinnon, John P. Matheson, James M. Nestor, Jadeane Sica, Craig Spadafora, Steven Ultrino
Title
Order: That payments to the City of any kind to departments in City Hall be processed through the Treasurer's Office as soon as practical.