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6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />payment requests and so on, which may be necessary for the <br />completion of the Project. <br />7. Increase the revenue estimate in account 248-5745 and appropriations in Account <br />248-6950-6957-3890 by $132,956. <br />PASSED, APPROVED AND ADOPTED on the 4th day of November, 2003 <br />ATTEST: <br />Gz� � <br />CAROLINA P. BARRERA <br />City Clerk <br />