Qipudata
San Francisco · v0.7.1

All decisions

17 Board decisions about Engineering Products, in date order. Each links to its printed page.

  • Payments to many claimants were passed for printing, including $64,578 to Utah Construction Co. for Hetch Hetchy Dam work.
    16 May 1921passed first readingJournal 1921, p. 366 ↗
  • The Board authorized payments from city funds to Municipal Railways and Hetch Hetchy suppliers and claimants, including $64,578 to Utah Construction Co. for the dam.
    23 May 1921outcome not readJournal 1921, p. 432 ↗
  • Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
    17 Oct 1921outcome not readJournal 1921, p. 896 ↗
  • The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
    24 Oct 1921passedJournal 1921, p. 907 ↗
  • United States Steel Products wins $60,000 for Municipal Railway track material
    23 Jan 1922outcome not readJournal 1922 ↗
  • Resolution authorizing payments to city suppliers and contractors from various funds, including school and water bond accounts, passed for printing.
    27 Mar 1922passed first readingJournal 1922 ↗
  • Board authorizes dozens of city payments to suppliers, contractors and departments from various funds, including schools, hospitals and libraries. linked by the name only, not checked
    3 Apr 1922outcome not readJournal 1922 ↗
  • Claim of $4,796.27 to Engineering Products Co. for a loading machine for Public Works is listed for payment.
    14 Aug 1922outcome not readJournal 1922 ↗
  • Claims paid from water and school construction funds were passed for printing, including $334,588.41 to Utah Construction Co. for Hetch Hetchy dam.
    14 Aug 1922passed first readingJournal 1922 ↗
  • A resolution proposed authorizing payments from the Water Construction Fund to many suppliers for Hetch Hetchy works.
    23 Oct 1922outcome not readJournal 1922 ↗
  • Resolution authorizes payments to many suppliers and firms from Hetch Hetchy water and Municipal Railway funds.
    30 Oct 1922outcome not readJournal 1922 ↗
  • Supervisor McLeran's resolution to authorize about $60,000 in Hetch Hetchy water bond payments was passed for printing. linked by the name only, not checked
    14 May 1923passed first readingJournal 1923, p. 492 ↗
  • Board proposed paying claims to many landowners and suppliers, mostly for Hetch Hetchy water works, pending final passage.
    21 May 1923outcome not readJournal 1923, p. 535 ↗
  • Supervisor McGregor moved a resolution authorizing expenditure of certain amounts, passed for printing. linked by the name only, not checked
    27 Aug 1923outcome not readJournal 1923, p. 929 ↗
  • Board to authorize payments to thirty claimants for Hetch Hetchy supplies and a New Mission High School architect; final vote follows. linked by the name only, not checked
    4 Sep 1923outcome not readJournal 1923, p. 966 ↗
  • Authorizes listed payments from school, fire, park, Hetch Hetchy and tuberculosis funds to named contractors and suppliers; passed for printing. linked by the name only, not checked
    7 Mar 1927outcome not readJournal 1927, p. 373 ↗
  • Engineering Products Co. was owed $1,697.05 for spikes, bolts and bars used in Hetch Hetchy construction.
    14 Mar 1927outcome not readJournal 1927, p. 411 ↗