Appropriation 46, 2024
$47,000.00 from Fire Dept Cont Services N/R #0271-0028 to Overtime/Fire Dept Cont Services N/R #0271-0026-01-412129
AP 46, 2024 Passed.pdf
— 837.4 KB
AP 46, 2024 Passed.pdf
— 837.4 KB