Meetings / Feb 7, 2018 / Item 22

Item 22

approved

Feb 7, 2018

Description

Authorize to retroactively pay an invoice for desktop supplies from The Office Pal Inc., Lakewood, NJ, in the amount of $298.92 from June 2015. 100% General Funds.

Amount
$299
$298.92
Department
OFFICE OF PROFESSIONAL LICENSURE AND CERTIFICATION
Funding Source
100% General Funds
Vote Record approved
Motion by Prescott, seconded by Volinsky
Joseph Kenney (R) yes
Andru Volinsky (D) yes
Russell Prescott (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes

Documents (1)

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