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.