ORDER adjudicating payment of the January 2024 travel and procurement cards as follows: a) Travel card in the amount of $21,013.00 payable from various accounts, detail is attached. b) Procurement card in the amount of $1,999.99 payable from various accounts, detail is attached.

What this record is

Amount

$21K

Runs until

no end date published in this record

Type

purchase

Read automatically from the title of the official record. The source document below is authoritative.

Committee

County Administrator Office

Introduced

February 20, 2024

On agenda

March 4, 2024

Passed

March 4, 2024