Order: That the sum of One Million One Hundred Ninety-Three Thousand Three Hundred Fifty-Nine Dollars and Nineteen Cents ($1,193,359.19) is appropriated into Parking Garage Expense account number 0010-481-5731 for the operations of the parking garages in the downtown.

Committee

Finance Committee

Introduced

February 3, 2022

On agenda

February 8, 2022

Passed

March 1, 2022