24-3167
Transfer of funds from 1100-2810-53830 (Other Contractual Expenses) to 1100-2810-54100-0700 (IT Equipment – Capital Lease) in the amount of $1,000.00 to cover FY24 year-end expenses.
What this record is
- Amount
- $1K
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Real estate
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Development Committee
- Requested by
- Building and Zoning
- Introduced
- November 18, 2024
- On agenda
- December 3, 2024
- Passed
- December 3, 2024