|
Title:
|
Administration & Finance/Budget & Capital Planning
Meeting Date: 1/7/2019
Purpose: To Authorize Reimbursement of Petty Cash Funds for Various Departments
Funding Source: N/A
Grant Amount: $ N/A
Budget Year: 2019
Dollar Amount: $ 41,700.00
Account No.: Various-see attached listing
Additional Information: Treasury required annual process per NJ Statute
Prepared By: JL/MG
|