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File #: 2019-1979    Version: 1
Type: Resolution Status: Passed Finally
File created: 8/26/2019 In control: Committee on Public Works
On agenda: 8/27/2019 Final action: 9/3/2019
Enactment date: 9/3/2019 Enactment #: 550
Effective date: 9/5/2019    
Title: Resolution authorizing the issuance of a warrant in favor of Pittsburgh Downtown Partnership, in the amount of eleven thousand six hundred and sixty-two dollars and eighty-eight cents ($11,662.88) for invoiced services rendered within the South Side PED charged to and payable from the PED Trust Fund.
Sponsors: Bruce A. Kraus
Indexes: WARRANT

Title

Resolution authorizing the issuance of a warrant in favor of Pittsburgh Downtown Partnership, in the amount of eleven thousand six hundred and sixty-two dollars and eighty-eight cents ($11,662.88) for invoiced services rendered within the South Side PED charged to and payable from the PED Trust Fund.

 

Body

Be it resolved by the Council of the City of Pittsburgh as follows:

 

Section 1. The Mayor and the Director of Public works are hereby authorized to issue, and the City Controller to countersign a warrant in favor of Pittsburgh Downtown Partnership, in the amount of eleven thousand six hundred and sixty-two dollars and eighty-eight cents ($11,662.88) for services provided during May of 2019. Invoice totals eleven thousand six hundred and sixty-two dollars and eighty-eight cents ($11,662.88) and is chargeable to and payable from Account 2100248000.54.54101.00.