All decisions
17 Board decisions about H W Moffatt and, in date order. Each links to its printed page.
- Condon-McGlynn Co. paid for the Hospital for the Infirm Poor linked by the name only, not checked
- Condon-McGlynn Co. paid for the Hospital for the Infirm Poor linked by the name only, not checked
- Payments totalling $2,865 were authorized for a pipe line and heating apparatus at the Relief Home. linked by the name only, not checked
- R. C. Maltingly and H. W. Moffatt & Co. were paid for pipe line and heating work at the Relief Home infirmary.
- Proposed payments of $9,408.00 from the school construction account to H. W. Moffatt & Co. and Frank Coghlan for two school projects. linked by the name only, not checked
- Resolution proposes paying H. W. Moffatt & Co. and Frank Coghlan $9,408 for work on two city school buildings. linked by the name only, not checked
- The city paid $9,408.00 to H. W. Moffatt & Co. and Frank Coghlan for work at two San Francisco schools. linked by the name only, not checked
- Payments proposed to Compressed Air Machinery Co. and H. W. Moffatt & Co. for Mission Grammar School heating work and testing equipment.
- City pays $3,624.42 for hospital food, police and school heating linked by the name only, not checked
- Payments authorized from the 1908 school bond fund for hardware at Garfield School and heating at Mission Grammar School.
- Final payment of $2,653.75 approved to H. W. Moffatt & Co. for heating installed at Mission Grammar School. linked by the name only, not checked
- H. W. Moffatt & Co. was authorized $2653.75 as final payment for heating apparatus at Mission Grammar School.
- H. W. Moffatt & Co. paid $1,000 as fourth installment for heating and ventilating at the infirmary on Relief Home Tract. linked by the name only, not checked
- The Board approved a $1,000 fourth installment to H. W. Moffatt & Co. for the heating system at the Relief Home infirmary. linked by the name only, not checked
- Payments for the Relief Home infirmary heating system, including a fifth progress payment to H. W. Moffatt & Co., are proposed.
- Payments of $3,000 and $2,482.44 from the Hospital Construction Account to H. W. Moffatt & Co. and Condon-McGlynn Co. for Infirmary work. linked by the name only, not checked
- Payments totalling $5,482.44 to H. W. Moffatt & Co. and Condon-McGlynn Co. for Infirmary work were approved.