City of Pearl - File #: 24-2103

• File #: 24-2103
• Version: 1
• Type: Report
• Status: Passed
• File created: 10/30/2024
• In control: Mayor and Board of Aldermen
• On agenda: 11/5/2024
• Final action: 11/5/2024
• Title: Order to approve and authorize a transfer in the amount of $250,000 from account 001-000-003 and a transfer in the amount of $460,000.00 from account 001-000-002 to Capital Improvements for the final payment to contractor for Pearl Richland Intermodal.

Date	Ver.	Action By	Action	Result
11/5/2024	1	Mayor and Board of Aldermen	approve	Pass

Order to approve and authorize a transfer in the amount of $250,000 from account 001-000-003 and a transfer in the amount of $460,000.00 from account 001-000-002 to Capital Improvements for the final payment to contractor for Pearl Richland Intermodal.