docketcity.com
26-1323

ORDER authorizing line item transfer of $1,300.00 from 001-166-475 to 001-166-921 (Justice Court), for replacement of refrigerator, as recommended by Facilities and Maintenance.

Order Passed Introduced August 4, 2026
Committee
Comptroller
Introduced
August 4, 2026
On agenda
August 10, 2026
Passed
August 10, 2026