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1 <br />2 <br />3 <br />4 <br />5 <br />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 />• Increase new expenditure account 249-6150- 1503-3890 in the amount of $31,314. (I-10 <br />Freeway/Mt. Vernon Ave Interchange Project) <br />PASSED, APPROVED AND ADOPTED this 15°i day of November 2016. <br />ATTEST: RICHARD A. DELAROSA, Mayor <br />CAROLINA R. PADILLA, City Clerk <br />2- <br />