File #: 28-19    Version: 1 Name:
Type: Order Status: Passed
File created: 1/17/2019 In control: Finance Committee
On agenda: 1/22/2019 Final action: 3/5/2019
Title: Order: That the sum of Eighty Thousand Dollars ($80,000) be and the same is hereby transferred to DPW Equipment Parts (0010-421-5481) from the following accounts: $44,500 from Revenue Reserve (0010-997-5725) $35,500 from DPW Labor (0010-421-5120)

Title

Order:  That the sum of Eighty Thousand Dollars ($80,000) be and the same is hereby transferred to DPW Equipment Parts (0010-421-5481) from the following accounts:

 

$44,500 from Revenue Reserve (0010-997-5725)

$35,500 from DPW Labor (0010-421-5120)