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Details
Reports
File #:
MR-0020-2001
Version:
1
Name:
Transfer/ Within Network Department
Type:
Motion Resolution
Status:
Withdrawn
File created:
3/19/2001
In control:
City Council
On agenda:
Final action:
3/19/2001
Title:
To Authorize transfer of $2,000 from Account No. 101.348.5251, Network Data Processing, to Account No. 101.348.5401, Network Office Expense, to pay for mobile phone service for the Department of Network Operations.
Indexes:
MOTION
History (1)
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3/19/2001
1
City Council
Withdrawn
Pass
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