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Details
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