25-1209
ORDER authorizing and approving the County Administrator to transfer a total of $11,078.00 to Account No. 001-520-918 from the following accounts, due to prior miscoding, for the budgeted purchase of a fifth lawnmower: a) $4,629.00 from Account No. 001-520-915; b) $1,345.00 from Account No. 001-520-916; c) $5,104.00 from Account No. 001-520-917.
What this record is
- Amount
- $11K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Parks and Recreation
- Introduced
- July 1, 2025
- On agenda
- July 7, 2025
- Passed
- July 7, 2025