HomeMy WebLinkAboutR-02986RESOLUTION NO. 2986.
A RESOLUTION AtTTHORIZING AND DIRECTI
THE DIRECTOR OF FINANCE TO PAY TO HALT
& Pr:t T AND THE SUM OF $2500.00 AS AN
ADVANCE ON ACCOUNT OF THE ATJD I T BEING
MADE BY SAID AAtT, & PAD.
BE IT RESOLVED BY Mt COMMISSION OF THE CITY OF MIAMI:
That the Director of Finance be, am&.he is hereby,
authorizbd and directed to pay to Hall & Pentland, the
sum of$2500.00 as an advance on account of the audit
being made by said Hall & Pentland, said amount to be
deducted from the total amount of the bill for services
for such audit when same is presented.
PASSED AND ADOPTED this 18th day of October, A. D.
1926.
ATTEST:
CITY CC::.•'iS`;i0N
OF
REEALUTIG:i NJ... -2- 9 cQ“
REMARKS:
„DCC I:,LI II.DEX
ITEM NO �---" ►'