File #: 40-22    Version: 1 Name:
Type: Order Status: Passed
File created: 2/3/2022 In control: City Council
On agenda: 2/8/2022 Final action: 3/1/2022
Title: Order: That the sum of One Million One Hundred Ninety-Three Thousand Three Hundred Fifty-Nine Dollars and Nineteen Cents ($1,193,359.19) is appropriated into Parking Garage Expense account number 0010-481-5731 for the operations of the parking garages in the downtown.
Sponsors: Barbara Murphy
Attachments: 1. Final Paper: 40-22

Title

Order: That the sum of One Million One Hundred Ninety-Three Thousand Three Hundred Fifty-Nine Dollars and Nineteen Cents ($1,193,359.19) is appropriated into Parking Garage Expense account number 0010-481-5731 for the operations of the parking garages in the downtown.