Legislation Details

File #: 24-2675    Version: 1 Name:
Type: Order Status: Passed
File created: 2/7/2024 In control: County Administrator Office
On agenda: 2/12/2024 Final action: 2/12/2024
Title: ORDER authorizing the line item transfer of $30,000.00 from 001-168-543 to 001-168-926 to purchase DA office furniture.

Title

ORDER authorizing the line item transfer of $30,000.00 from 001-168-543 to 001-168-926 to purchase DA office furniture.