Legislation Details

File #: 24-3623    Version: 1 Name:
Type: Order Status: Passed
File created: 6/14/2024 In control: Board of Supervisors
On agenda: 7/1/2024 Final action: 7/1/2024
Title: ORDER approving line transfer of $2,200.00 from Account 001-140-486 to 001-140-919 to purchase office furniture for Human Resources on the second floor of the Gulfport Courthouse.
Attachments: 1. Business Furniture Services Invoice

Title

ORDER approving line transfer of $2,200.00 from Account 001-140-486 to 001-140-919 to purchase office furniture for Human Resources on the second floor of the Gulfport Courthouse.