Item 101
approvedSep 18, 2019
Description
Authorize a Working Capital Warrant in the amount of $775,000,000 to cover the payment of expenditures for the month of October 2019.
Amount
$775.0M
$775,000,000
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Vote Record
approved
Motion by Prescott, seconded by Volinsky acted as follows
Michael Cryans
(D)
yes
Andru Volinsky
(D)
yes
Russell Prescott
(R)
yes
Ted Gatsas
(R)
yes
Debora Pignatelli
(D)
yes
Documents (1)
Item_101.pdf
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