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24-4405

ORDER authorizing and approving line item transfer in the amount of $10,000.00 from 097-287-902 to 097-287-581, to reallocate funds necessary to reimburse the Road Department for providing pavement access to the storage building located at the Seaway Multi-Department Complex.

Order Passed Introduced October 8, 2024

Committee: Comptroller
Introduced: October 8, 2024
On agenda: October 14, 2024
Passed: October 14, 2024

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