City of Milwaukee - File #: 031386

• File #: 031386
• Version: 0
• Type: Communication-Report
• Status: Placed On File
• File created: 1/21/2004
• In control: FINANCE & PERSONNEL COMMITTEE
• Final action: 3/2/2004
• Title: Communication from the City Comptroller's office transmitting the Audit of the City of Milwaukee ProCard Program.
• Sponsors: THE CHAIR
• Indexes: AUDITS, PURCHASING PROCEDURES

Date	Ver.	Action By	Action	Result	Tally
12/17/2013	0	COMMON COUNCIL	HEARING NOTICES SENT
10/30/2013	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
10/14/2013	0	HISTORIC PRESERVATION COMMISSION	ASSIGNED TO
3/2/2004	0	COMMON COUNCIL	PLACED ON FILE	Pass	12:0
2/26/2004	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: ---Received	Pass	5:0
1/22/2004		FINANCE & PERSONNEL COMMITTEE	REFERRED TO

Number

031386

Version

Original

Reference

Sponsor

The Chair

Title

Communication from the City Comptroller's office transmitting the Audit of the City of Milwaukee ProCard Program.

Drafter

CC-CC

dkf

1/21/04