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Details
Reports
File #:
26-0228
Version:
1
Type:
Budget Transfer
Status:
Agenda Ready
File created:
1/6/2026
In control:
Finance Committee
On agenda:
1/13/2026
Final action:
Title:
Transfer of funds from 5000-1770-50000 (regular salaries) to 5000-1770-53260 (wireless communication services), in the amount of $600, to pay for AT&T invoices.
Attachments:
1.
HS BT1 $600
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