Item Coversheet


Item Title:
TRANSFER - DPI, OTHER CHARGES $73,644.00

Item Detail:

M5.      COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $73,644.00 from PUBLIC INFRASTRUCTURE, CAPITAL OUTLAY, to PUBLIC INFRASTRUCTURE, OTHER CHARGES.

M5a.    AN ORDER,



Additional Information:
ATTACHMENTS:
DescriptionType
ORDER-BUDGET TRANSFER-DPI WARD PROJECTSCover Memo