25-0977
ORDER authorizing and approving a line item transfer of $5,000.00, from Account No. 001-260-915 to Account No. 001-260-581, for the purpose of vehicle equipment installation costs for new EMA truck (asset #31989).
- Committee
- Comptroller
- Introduced
- May 27, 2025
- On agenda
- June 2, 2025
- Passed
- June 2, 2025