Item 102
approvedJun 1, 2016
Description
Authorize a Working Capital Warrant in the amount of $475,000,000 to cover the payment of expenditures for the month of July 2016.
Amount
$475.0M
$475,000,000
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Vote Record
approved
Motion by Pappas, seconded by Kenney
Joseph Kenney
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_102.pdf
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