Item 171
tabledMay 6, 2020
Description
Authorize a Working Capital Warrant in the amount of $950,000,000 to cover the payment of expenditures for the month of June 2020.
Amount
$950.0M
$950,000,000
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Vote Record
tabled
Motion by Volinsky, seconded by Pignatelli
Michael Cryans
(D)
yes
Andru Volinsky
(D)
yes
Russell Prescott
(R)
yes
Ted Gatsas
(R)
no
Debora Pignatelli
(D)
yes
Dissenting: Gatsas
Documents (1)
Item_171.pdf
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