25-2483
Transfer of funds from 6000-1225-53090 (other professional services) to 6000-1225-54107 (software), in the amount of $13,105, to cover cost of invoice for Dayforce implementation and parallel go-live services. (Human Resources)
- Committee
- Finance Committee
- Requested by
- Finance
- Introduced
- October 7, 2025
- On agenda
- October 14, 2025
- Passed
- October 14, 2025