Commissioners Court Meeting
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23.
Meeting Date:
08/11/2014
Submitted for:
Elvira Juarez
Prepared by:
Elvira Juarez, Justice Of The Peace Pct 4
Department:
Justice Of The Peace Pct 4
Subject:
Discussion and possible action to approve the following line item transfer for the payment of July, August and September cellular phones charges:
From:
001-1044-6205
Materials & Supplies
$500
To:
001-1044-6004-2
Cellular Phone Cost
$500
Fiscal Impact
Budget Account Number:
001
Funding Source:
1044-6205
Balance:
858.00
Financial Impact:
n/a
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