26-0859
ORDER authorizing and approving budget line item transfer of $16,510.00, from 001-168-543 to 001-168-920, for District Attorney's purchase of office furniture.
What this record is
- Amount
- $17K
- 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
- May 27, 2026
- On agenda
- June 1, 2026
- Passed
- June 1, 2026
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