Legislation Details

File #: 25-0180    Version: 1 Name:
Type: Order Status: Passed
File created: 1/28/2025 In control: Comptroller
On agenda: 2/3/2025 Final action: 2/3/2025
Title: ORDER authorizing a line item transfer in the amount of $1,197.00 from Account No. 001-180-603 to Account No. 001-180-919 for the purchase of office furniture for Election Commissioner, District 4.

Title

ORDER authorizing a line item transfer in the amount of $1,197.00 from Account No. 001-180-603 to Account No. 001-180-919 for the purchase of office furniture for Election Commissioner, District 4.