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Title:
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Public Works - Transfer of funds from account no. 2000-2555-50080 (Salary & Wage Adjustments), 2000-2640-50080 (Salary & Wage Adjustments), and 2000-2640-50000 (Regular Salaries) to account no. 2000-2555-50010 (Overtime), 2000-2555-50050 (Temporary Salaries), 2000-2555-51000 (Benefit Payments), 2000-2640-50010 (Overtime), and 2000-2640-51040 (Employee Med & Hosp Insurance) in the amount of $92,000, for payroll postings from Dayforce.
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