Item Title:
CFO TRANSFER $2,250.00 - SUPPLIES & MATERIALS / CHARGES & SERVICES
Item Detail:
M6. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER, for the TRANSFER of $2,250.00 from CFO, SUPPLIES & MATERIALS, to CFO, SALARIES & WAGES in the amount of $850.00 and CFO, CHARGES & SERVICES in the amount of $1,400.00.
M6a. AN ORDER,
Additional Information:
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