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Bill:  HB 1234 
Legislative Session: 81(R) Council Document: 81R 2149 JTS-D
Add to Bill List
Last Action:04/24/2009 H Committee report sent to Calendars
Caption Version:House Committee Report
Caption Text:Relating to the delivery sale of graffiti materials; providing penalties.
Author:Menendez | Thompson
Subjects:City Government--General (I0060)
County Government--General (I0096)
Fees & Other Nontax Revenue--Local (I0361)
Minors--General (I0537)
GRAFFITI (S0152)
PAINT, AEROSOL (S0287)
House Committee:State Affairs
Status:Out of committee
Vote:Ayes=13   Nays=0   Present Not Voting=0   Absent=2
Actions: (descending date order)
Description Comment Date       Time       Journal Page
H   Committee report sent to Calendars      04/24/2009    
H   Transferred to Calendars Committee      04/24/2009    
H   Considered in Local & Consent Calendars      04/24/2009    
H   Comm. report sent to Local & Consent Calendar      04/22/2009    
H   Committee report printed and distributed      04/21/2009   06:41 PM 
H   Comte report filed with Committee Coordinator      04/21/2009     1719
H   Reported favorably as substituted      04/14/2009    
H   Recommended to be sent to Local & Consent      04/14/2009    
H   Vote reconsidered in committee      04/14/2009    
H   Reported favorably as substituted      04/14/2009    
H   Committee substitute considered in committee      04/14/2009    
H   Considered in public hearing      04/14/2009    
H   Left pending in committee      03/17/2009    
H   Testimony taken/registration(s) recorded in committee      03/17/2009    
H   Committee substitute considered in committee      03/17/2009    
H   Considered in public hearing      03/17/2009    
H   Scheduled for public hearing on . . .      03/17/2009    
H   Referred to State Affairs      02/26/2009     469
H   Read first time      02/26/2009     469
H   Filed      02/12/2009