Item 99
approved transfer consent calendarMay 1, 2013
Description
Authorize the Operations Division to transfer $465,068 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2013. Fiscal Committee approved.
Amount
$465,068
$465,068
Department
DEPARTMENT OF TRANSPORTATION
Vote Record
approved
Raymond Burton
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Debora Pignatelli
(D)
yes
Documents (1)
Item_99.pdf
Open in new tab →