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BTR 17-008
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BTR 17-008
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Last modified
8/2/2017 11:16:25 AM
Creation date
8/2/2017 11:16:23 AM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
6/19/2017
Doc Number
17-009
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Bowman, Rebecca <br />From: Newlon, Randy <br />Sent: Tuesday, May 16, 2017 4:32 PM <br />To: Bowman, Rebecca <br />Cc: Romboli, Judi; Woodruff, Randy; Cantu, Bob <br />Subject: Budget for SE Survey Bills <br />Rebecca, <br />I understand that there are 3 invoices to be paid for Southeast Survey that total approximately $13,200. The account to <br />use should be Economic Development account 001-0211-515.31-04 but funding needs to be provided. <br />Please transfer $13,200 over from Code Compliance salaries account 001-0222-524.12-01 to cover the invoices. There is <br />extra money there. <br />Thank you. <br />Randy <br />
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