File #:

010651    Version: 0

Name:

SA215, Fountain Square-Invoice 01-2308, AT&T Broadband

Type:

Resolution-BOLI

Status:

Passed

File created:

9/7/2001

In control:

BOLI Board of Local Improvements

On agenda:

Final action:

9/13/2001

Title:

A request to approve invoice no. 01-2308 payable to AT&T Broadband for work associated with Special Assessment 215. (DISTRICT #3)

Indexes:

AT&T, Fountain Square, SA215, Special Assessment 215