Commissioners Court Meeting


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  66.       
Meeting Date: 06/23/2014  
Submitted for: Leticia Gutierrez Prepared by: Leticia Gutierrez, Purchasing
Department: Purchasing  
Subject:
Discussion and possible action to approve the following line item transfer for fuel expenses:

 
From: 001-0600-6205 Materials & Supplies $700
To: 001-0600-6204 Fuel & Lubricants $700
Fiscal Impact
Budget Account Number: 001-0600-6204
Funding Source: 001
Balance: 500.00
Financial Impact:
500.00

    

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