File #: 17-1093    Version: 1
Status: Agenda Ready
File created: 3/22/2017 In control: City Council
On agenda: 4/11/2017
Title: Reimbursement to AT&T of $204,481.86 from General Fund Reserves for 2014 utility user tax overpayment - Supplemental appropriation (All Wards)
Attachments: 1. Report