Item 70
approvedOct 3, 2018
Description
Authorize a Working Capital Warrant in the amount of $490,000,000 to cover the payment of expenditures for the month of November 2018.
Amount
$490.0M
$490,000,000
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Vote Record
approved
Motion by Prescott, seconded by Volinsky acted as follows
Joseph Kenney
(R)
yes
Andru Volinsky
(D)
yes
Russell Prescott
(R)
yes
Christopher Pappas
(D)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_70.pdf
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