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Title:
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Discussion and possible action regarding an Error of Correction: PO #'s 20260137, 20261578 and 20261579 were written on 100120-54022 and should have been from 100124-54022. Total expenditures across the three PO's were $10,308.76. Transfer of funds from: GF Commissioners General Government-Maintenance & Operations, 100124-54000, to GF Commissioners - Maintenance & Operations, 100120-54000, in the amount of $10,308.76.
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