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24-4789

ORDER authorizing and approving a line item transfer in the amount of $8,300.00 from 001-522-518 to 001-522-916 for the purchase of a 22 ft. trailer.

Order Passed Introduced December 13, 2024

What this record is

Amount: $8K
Runs until: no end date published in this record
Type: purchase
Field: Vehicles & equipment

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

Committee: Comptroller
Introduced: December 13, 2024
On agenda: December 19, 2024
Passed: December 19, 2024

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