Matters ▸ Mayor's Request
File 210009
Requesting the appropriation of $53,570 from the Receipts Reserved for Appropriation-Insurance Reimbursement Account to the DPW Admin Repairs and Maintenance Account to pay for water damage in the IT Department.
Requesting the appropriation of $53,570 from the Receipts Reserved for Appropriation-Insurance Reimbursement Account to the DPW Admin Repairs and Maintenance Account to pay for water damage in the IT Department.