docketcity.com
24-2532

ORDER authorizing the reimbursement to the Road fund 150-000-360 in the amount of $1,173.31, payable from 001-341-581, for Christmas tree pickup at various locations. Detail is attached.

Order Passed Introduced January 22, 2024
Committee
County Administrator Office
Introduced
January 22, 2024
On agenda
February 5, 2024
Passed
February 5, 2024

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