24-2981
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
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
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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
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