Meetings / Jan 10, 2024 / Item 72

Item 72

approved transfer

Jan 10, 2024

Description

Authorize the Bureau of Court Facilities to retroactively pay a past due invoice, in the amount of $1,895, to Overhead Door Company, for overhead door repair work. Effective upon G&C approval. 96% Transfer from Other Agencies, 4% Agency Income

Amount
$1,895
$1,895,
Funding Source
96% Transfer from Other Agencies; 4% Agency Income
Vote Record approved
Motion by Gatsas, seconded by Wheeler acted as follows
Joseph Kenney (R) yes
Cinde Warmington (D) yes
Janet Stevens (R) yes
Ted Gatsas (R) yes
Dave Wheeler (R) yes

Documents (1)

Item_72.pdf Open in new tab →
← Back to Jan 10, 2024 meeting