ORDER authorizing budget line item transfer in the amount of $2,246.00, from account 001-104-550 to 001-104-919, for the purchase of a Canon Image FORMULA CR-190i II High Volume Check Transport. Within budget.

What this record is

Amount

$2K

Runs until

no end date published in this record

Type

purchase

Read automatically from the title of the official record. The source document below is authoritative.

Committee

Tax Collector

Introduced

March 18, 2024

On agenda

April 1, 2024

Passed

April 1, 2024