File #: 148-18    Version: 1 Name:
Type: Order Status: Passed
File created: 3/2/2018 In control: Finance Committee
On agenda: 3/6/2018 Final action: 4/3/2018
Title: Order: That the sum of Two Thousand Five Hundred Dollars ($2,500) be and the same is hereby transferred from Revenue Reserve (0010-997-5725) to Engineering Operating Costs (0010-411-5725).
Sponsors: Paul Condon

Title

Order:  That the sum of Two Thousand Five Hundred Dollars ($2,500) be and the same is hereby transferred from Revenue Reserve (0010-997-5725) to Engineering Operating Costs (0010-411-5725).