Item 48
approvedSep 11, 2020
Description
Authorize a Working Capital Warrant in the amount of $700,000,000 to cover the payment of expenditures for the month of October 2020.
Amount
$700.0M
$700,000,000
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Vote Record
approved
Michael Cryans
(D)
yes
Andru Volinsky
(D)
yes
Russell Prescott
(R)
yes
Ted Gatsas
(R)
yes
Debora Pignatelli
(D)
yes
Documents (1)
Item_48.pdf
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