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File #: 2002-1116    Version: 1
Type: Resolution Status: Passed Finally
File created: 11/19/2002 In control: Committee on Finance & Budget
On agenda: Final action: 12/12/2002
Enactment date: 12/3/2002 Enactment #: 851
Effective date: 12/12/2002    
Title: Resolution providing for the issuance of a warrant in favor of the U.S. Nuclear Regulatory Commission, License Fee and Accounts Receivable Branch, in the amount of $2,400.00 in payment of the Annual Materials Fee Invoice; and providing for the payment of the cost thereof.
Indexes: WARRANT
Presenter
Presented by Ms. Carlisle
 
Title
Resolution providing for the issuance of a warrant in favor of the U.S. Nuclear Regulatory Commission, License Fee and Accounts Receivable Branch, in the amount of $2,400.00 in payment of the Annual Materials Fee Invoice; and providing for the payment of the cost thereof.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.  The Mayor is hereby authorized to issue and the City Controller to countersign a warrant in favor of the U. S. Nuclear Regulatory Commission, License Fee and Accounts Receivable Branch, in the amount of $2,400.00 in payment of the Annual Materials Fee Invoice, chargeable to Account 525500, Fund 5100, Org 301000, Sub-Class PGHPR, Project/Grant 2250002, Budget Year 2002.