24-2679
ORDER authorizing reimbursement of $583.67 to the Sheriff’s Office account 001-200-542 for vehicle repairs for Fire Services vehicles, payable from 106-250-542 (detail attached).
- Committee
- County Administrator Office
- Introduced
- February 7, 2024
- On agenda
- February 12, 2024
- Passed
- February 12, 2024