Commissioners Court - Regular Session
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22.
Meeting Date:
09/16/2008
Submitted By:
Shirley Taylor, Facilities Maintenance
Department:
Building Maintenance
Information
Agenda Item
Consider approving a line item transfer for Facilities Maintenance.
Background
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0509-003105
Paper Supplies
14378.40
From
0100-0509-004962
Janitorial Contract Service
101526.78
To
0100-0509-004430
Utilities
115905.18
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
09/11/2008 02:21 PM
Budget Office
Ashlie Holladay
09/19/2008 09:10 AM
Form Started By:
staylor
Started On:
09/11/2008 11:38 AM
Final Approval Date:
09/19/2008
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