25-0148
Facilities Management - Transfer of funds from account number 1000-1102-52000 (FURN/MACH/EQUIP SMALL VALUE) in the amount of $2,241 to account number 1000-1102-50010 (Overtime) to cover overtime for Grounds.
- Committee
- Public Works Committee
- Requested by
- Facilities Management
- Introduced
- December 13, 2024
- On agenda
- January 7, 2025
- Passed
- January 7, 2025
Where it was heard
Public Works CommitteeWatch DuPage County
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