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18-0175

Resolution Appropriating $7,897.00 in insurance money paid by USAA General Indemnity for a damaged speed trailer from account 01-57103 to the Fiscal Year 2018 Operating Budget of the Police Division.

Consent Item Passed Introduced May 10, 2018
Committee
City Council Legislative Session
Requested by
Police
Introduced
May 10, 2018
On agenda
May 23, 2018
Passed
May 23, 2018