Item 82
approvedSep 17, 2014
Description
Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of October.
Amount
$550.0M
$550,000,000
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Vote Record
approved
Motion by Pappas, seconded by Sununu
Joseph Kenney
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Debora Pignatelli
(D)
yes
Documents (1)
Item_82.pdf
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