Legislation Details

File #: 25-0977    Version: 1 Name:
Type: Order Status: Passed
File created: 5/27/2025 In control: Comptroller
On agenda: 6/2/2025 Final action: 6/2/2025
Title: ORDER authorizing and approving a line item transfer of $5,000.00, from Account No. 001-260-915 to Account No. 001-260-581, for the purpose of vehicle equipment installation costs for new EMA truck (asset #31989).

Title

ORDER authorizing and approving a line item transfer of $5,000.00, from Account No. 001-260-915 to Account No. 001-260-581, for the purpose of vehicle equipment installation costs for new EMA truck (asset #31989).