FINANCE_1973_0177

Name

FINANCE_1973_0177

Date

6/4/1973

Category

Finance

Keywords

Transmitting communication from William H. Crocker, City Electrician, requesting transfers in appropriations in the Electrical Dept. (A-1 Perm. Emp. $2,200.00 to A-3 Overtime, $1,000.00, A-2 Temp. Emp. $1,000.00 & B-44 Travel Outside State $200.00)

Year

1 973