Appropriation 23, 2012
$449,328.00 from Fire Department Contractual Services N/R #0271 to Services Contractual, #432.010 for $50,000.00, to Purchase of Equipment, #444.010 for $60,000.00, and to Overtime, #412.129 for $339,328.00
https://www.terrehaute.in.gov/departments/city-council/ordinances/2012-ordinances-resolutions-and-agendas/december-ordinances-resolutions-and-agendas/AP%2023-%202012.pdf/view
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Appropriation 23, 2012
$449,328.00 from Fire Department Contractual Services N/R #0271 to Services Contractual, #432.010 for $50,000.00, to Purchase of Equipment, #444.010 for $60,000.00, and to Overtime, #412.129 for $339,328.00
AP 23, 2012.pdf
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