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