ID 17-0314
Resolution Approving the Write Off of Invoice 2200154115 in the Amount of $35,224.10 and Invoice 2200194205 in the Amount of $31,200 to the NC Department of Transportation
- Committee
- City Council
- Requested by
- Transportation
- Introduced
- April 24, 2017
- On agenda
- May 16, 2017
- Passed
- May 16, 2017