Item 79
approvedMay 20, 2020
Description
Authorize a Working Capital Warrant in the amount of $1,440,291,542 to cover the payment of expenditures for the month of June 2020.
Amount
$1.44B
$1,440,291,542
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Vote Record
approved
Motion by Prescott, seconded by Cryans
Michael Cryans
(D)
yes
Andru Volinsky
(D)
yes
Russell Prescott
(R)
yes
Ted Gatsas
(R)
yes
Debora Pignatelli
(D)
yes
Documents (1)
Item_79.pdf
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