24-2669
ORDER approving payment of claims listed, payable from the Tort Account: a) $1,987.00 payable to Hopkins, Barvie & Hopkins, P.L.L.C. (Invoice No. T-0079) payable to Hopkins, Barvie & Hopkins, P.L.L.C. (as per attached list).
- Committee
- County Administrator Office
- Introduced
- February 7, 2024
- On agenda
- February 12, 2024
- Passed
- February 12, 2024