Item Types
| Type | Count | Total Value |
|---|---|---|
| transfer | 1 | $142,815 |
| other | 1 | $64,456 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 10/16/24 | #43 | Authorize to disburse $64,456.08 in compensation as a result of an injury sustained in the line of duty. Effective upon G&C approval. 100% General Funds | $64,456 | approved | |
| 06/26/24 | #92 | Authorize to transfer funds in the amount of $142,815, to cover anticipated shortfall for indirect costs for the remainder of FY24. (2) Further authorize the funds to be allocated as detailed in the l | $142,815 | approved |