Item Title:
PURCHASING TRANSFER $15,150.00
Item Detail:
M3. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $15,150.00 from PURCHASING, SALARIES & WAGES, to PURCHASING, CHARGES & SERVICES in the amount of $15,000.00 and PURCHASING, SUPPLIES & MATERIALS, in the amount of $150.00.
M3a. AN ORDER,
Additional Information:
|