24-2903
ORDER authorizing the reimbursement of $167.79 to the Sheriff's Office account # 001-200-542 for repairs to Fire Services vehicles, payable from 106-250-542. Detail is attached.
- Committee
- County Administrator Office
- Introduced
- March 6, 2024
- On agenda
- March 11, 2024
- Passed
- March 11, 2024