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22-R-3010

A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO REFUND CUSTOMERS FOR OVERPAYMENTS TO WATER AND SEWER ACCOUNTS IN AN AMOUNT OF FORTY-SIX THOUSAND, TWO HUNDRED FORTY-NINE DOLLARS AND EIGHTY-EIGHT CENTS ($46,249.88); ALL FUNDS TO BE CHARGED TO AND PAID FROM FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER 5051 (WATER & WASTEWATER REVENUE FUND) 000001 (BALANCE SHEET DEFAULT) 1226009 (REFUND PAYABLE); AND FOR OTHER PURPOSES.

Resolution Agenda Ready Introduced May 24, 2022
Committee
Atlanta City Council
Introduced
May 24, 2022
On agenda
May 26, 2022

Where it was heard

Atlanta City Council May 26, 2022

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