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Title:
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Discussion and possible action regarding an Error Correction in the amount $66,325.76. Invoice 24OK10 3/1/26 dated February 20, 2026 processed on PO #20262482 on Object Code 54802 and should have been on PO #20261253 on Object Code 54827. The Transfer of Funds from: 112120-54827 - ARPA - Infrastructure Needs Co Bod Proj 3.009 to 112120-54802 - ARPA -County Fairground Proj 1.007
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