25-2599
Transfer of funds from 1000-5700-53500 (mileage expense) to 1000-5700-54100-0700 (IT equipment - capital lease), in the amount of $365, to pay for Toshiba invoices. (Regional Office of Education)
- Committee
- Finance Committee
- Requested by
- Finance
- Introduced
- October 22, 2025
- On agenda
- October 28, 2025
- Passed
- October 28, 2025
Where it was heard
Finance CommitteeWatch DuPage County
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