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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).

Order Passed Introduced February 7, 2024
Committee
County Administrator Office
Introduced
February 7, 2024
On agenda
February 12, 2024
Passed
February 12, 2024

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