Item 101
approvedMay 3, 2017
Description
Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of June 2017.
Amount
$500.0M
$500,000,000
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Vote Record
approved
Motion by Prescott, seconded by Volinsky
Joseph Kenney
(R)
yes
Andru Volinsky
(D)
yes
Russell Prescott
(R)
yes
Christopher Pappas
(D)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_101.pdf
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