File #: 95-20    Version: 1 Name:
Type: Order Status: Passed
File created: 3/6/2020 In control: Finance Committee
On agenda: 3/10/2020 Final action: 4/14/2020
Title: Order: That the sum of Forty Thousand Three Hundred Seventeen Dollars and Twenty Five Cents ($40,317.25) be and the same is hereby transferred from Revenue Reserve (0010-997-5725) to Public Facilities City Hall Lease (0010-241-5360).
Sponsors: David Camell

Title

Order:  That the sum of Forty Thousand Three Hundred Seventeen Dollars and Twenty Five Cents ($40,317.25) be and the same is hereby transferred from Revenue Reserve (0010-997-5725) to Public Facilities City Hall Lease (0010-241-5360).