25-0180
ORDER authorizing a line item transfer in the amount of $1,197.00 from Account No. 001-180-603 to Account No. 001-180-919 for the purchase of office furniture for Election Commissioner, District 4.
What this record is
- Amount
- $1K
- 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
- Comptroller
- Introduced
- January 28, 2025
- On agenda
- February 3, 2025
- Passed
- February 3, 2025
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