Appropriation 22, 2012
$64,000.00 from Fire Training Academy N/R #0511 to Telephone, #433.010, for $8,000.00, to Electric Utility, #436.010 for $11,500.00, to Water Utility, #436.030 for $1,000.00, to Public Relations, #439.190 for $1,500.00, to Furniture & Fixtures, #444.550 for $39,000.00 and to Repair Supplies, #423.015 for $3,000.00
https://terrehaute.in.gov/departments/city-council/ordinances/2012-ordinances-resolutions-and-agendas/december-ordinances-resolutions-and-agendas/AP%2022-2012.pdf/view
https://terrehaute.in.gov/@@site-logo/city-seal.png
Appropriation 22, 2012
$64,000.00 from Fire Training Academy N/R #0511 to Telephone, #433.010, for $8,000.00, to Electric Utility, #436.010 for $11,500.00, to Water Utility, #436.030 for $1,000.00, to Public Relations, #439.190 for $1,500.00, to Furniture & Fixtures, #444.550 for $39,000.00 and to Repair Supplies, #423.015 for $3,000.00
AP 22, 2012-1.pdf
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