Item 78
approvedJul 15, 2020
Description
Authorize a working capital warrant in the amount of $722,358,215 to cover the payment of expenditures for the month of August 2020.
Amount
$722.4M
$722,358,215
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_78.pdf
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