24-2458
ORDER approving payment in the amount of $5,000.00, Invoice No. HCBOS2401, consulting retainer fee for the month of January 2024, payable from 001 100 581
- Committee
- Board of Supervisors
- Introduced
- January 4, 2024
- On agenda
- January 8, 2024
- Passed
- January 8, 2024
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