FINANCE_1972_0339

Name

FINANCE_1972_0339

Date

9/11/1972

Category

Finance

Keywords

COMMUNICATION from the City Manager transmitting one from Paul E. Healy, City Clerk, requesting following transfer: From: A-1, Permanent Employees $2925.00 To: A-2, Temporary Employees $2925.00 From: B-44, Travel Outside State $200.00 To: B-39, Services not o/w coded$200.00