D2255 White — City Clerk CITY OF ►SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No:
ADMINISTRATIVE ORDER
Date: AUG 1 9 1975
ADMINISTRATIVE ORDER, In connection with the JOHNSON PARKWAY TENNIS COURT
LIGHTING Project it will be necessary to establish a Permanent Improvement Revolving
(P.I.R.) Fund Contract to include the following particu ars.
Est. Internal Design & Engineering Expense $5,000.00
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 $5,000.00 and expenditures be charged to P.I.R. Fund Code No.
60000-601-000 and this fund to be reimbursed and financed as follows:
CHARGE CODES: AMOUNT:
C.I.B. 93074-460-013 $5,000.00
Approved as to Funding:
rect t. FinaXkt mt. ery -ces
c
APPROVED AS TO FORM
c
As istant City Attorne Depar ment Head
Date
AdnrinistrEitiveAssigtant to Mayor