D1440 White - City clerk C'JITY OF ►SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No:
ADMINISTRATIVE ORDER AUG 1
Date: V 1914�+t
•
ADMINISTRATIVE ORDER, In connection with the FRONT RECREATION CENTER - SITE
IMPROVEMENTS PROJECT it will be necessary to establish a Permanent Improvement
Revolving (P.I.R.) Fund Contract to include the following particulars:
A) Internal Design & Engineering Costs $1,000.00
ORDERED, That the Department of Finance and Management Services - Accounting
Division set up a P.I.R. Fund Contract according to the above particulars at an
estimated cost of $1,000.00 and expenditures be charged to P.I.R. Fund Code
No. 60000-502-000 and this fund to be reimbursed and financed as follows:
CHARGE CODES: AMOUNT:
C.I.B. 93073-460-006 $1,000.00
• Approved as to AvAilability of
Funds:
Director, Dept. Finance & Mgmt, Services
I�I�C
APPROVED AS TO FOR
c
A.iant 'ty Attorney Department Head
X13,
Date «--'0/2C
Admin4frativeCKssisf4pt to Mayor