Item 24
approved consent calendarSep 19, 2012
Description
Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of October.
Amount
$600.0M
$600,000,000
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Vote Record
approved
Motion by Wieczorek, seconded by St. Hilaire
Raymond Burton
(R)
yes
Daniel St. Hilaire
(R)
yes
Christopher Sununu
(R)
yes
Raymond Wieczorek
(R)
yes
Dave Wheeler
(R)
yes