24-2849
ORDER approving mileage reimbursement for travel for the following employees: a) $72.36 to Ann Rodgers, Court Reporter, 8th District Chancery Court, for period of February 28, 2024, payable from 001-160-475. b) $34.17 to Mike Dickinson, Youth Court, for period of February 21, 2024, payable from 001-164-475. c) $228.67 to Tiffany Gele, Youth Court, for period of December 6, 2023 through February 26, 2024, payable from 001-164-475. d) $72.36 to Ann Rodgers, Court Reporter, 8th District Chancery Court, for period of February 29, 2024, payable from 001-160-475. e) $18.76 to Carleen Duncan, District Attorney's Office, for period February 22, 2024, payable from 001-168-475. f) $45.90 to Amy Robinson, District Attorney's Office, for period January 10, 2024 through February 14, 2024, payable from 001-168-475.
- Committee
- County Administrator Office
- Introduced
- March 1, 2024
- On agenda
- March 11, 2024
- Passed
- March 11, 2024
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