Office of the City Clerk - Record #: Or2011-700

• Record #: Or2011-700
• Type: Order
• Status: Passed
• Intro date: 7/6/2011
• Current Controlling Legislative Body: Committee on Finance
• Final action: 7/28/2011
• Title: Cancellation of warrants for collection for El Hogar del Nino - Account No. 273665
• Sponsors: Solis, Daniel
• Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Cancellation - Warrants for Collection

Date	Journal Page Number	Action By	Action	Result
7/28/2011	4146	City Council	Passed	Pass
7/27/2011		Committee on Finance	Recommended to Pass
7/6/2011	3726	City Council	Referred

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ORDERED,    That the City Comptroller is hereby authorized and directed to cancel the warrant for collection of Invoice Number 273665 / Inspection Number 10112047 in the amount of $410.00 for annual inspection, under the date of February 16, 2011, charged to El Hogar del Nino for their premise located at 1718 South Loomis Street.

 

DANIEL SOLIS Alderman, 25th Ward