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

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

Comptroller

Introduced

May 27, 2026

On agenda

June 1, 2026

Passed

June 1, 2026