Matters ▸ Mayor's Request
File 213851
Requesting approval of a transfer of $443,000 in the Department of Public Works, from the Sanitation Account to the Snow Account, to cover invoices incurred during an extraordinary winter season.
Requesting approval of a transfer of $443,000 in the Department of Public Works, from the Sanitation Account to the Snow Account, to cover invoices incurred during an extraordinary winter season.