Legislation Details

File #: 24-4789    Version: 1 Name:
Type: Order Status: Passed
File created: 12/13/2024 In control: Comptroller
On agenda: 12/19/2024 Final action: 12/19/2024
Title: ORDER authorizing and approving a line item transfer in the amount of $8,300.00 from 001-522-518 to 001-522-916 for the purchase of a 22 ft. trailer.
Attachments: 1. Trailer

Title

ORDER authorizing and approving a line item transfer in the amount of $8,300.00 from 001-522-518 to 001-522-916 for the purchase of a 22 ft. trailer.