Commissioners Court - Special Session


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  12.       
Meeting Date: 09/11/2007  
Submitted By: Jason Hill, Information Technology
Department: Information Technology  
Agenda Item
Consider approving a line item transfer for Benefits:
Background
Fiscal Impact
From/To Acct No. Description Amount
From 0885-0886-004231 Travel 500.00
To 0885-0886-003100 Office Supplies 200.00
To 0885-0886-004212 Postage 300.00
Attachments
No file(s) attached.
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Form Review
Form Started By: jhill Started On: 09/07/2007 11:43 AM
Final Approval Date: 09/07/2007

    

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