24-2928
ORDER acknowledging receipt of the following checks for deposit in the proper account: a) Check No. 7218 from Gulf Coast Classic Company in the amount of $15,000.00 for rental period March 6, 2024 through March 10, 2024 for Winter Classics. b) Check No. 1148 from Veteran's Enterprises (for RW Development, LLC) in the amount of $2,500.00 for periods November 2023 through March 2024 for lease payments. c) Check No. 20800 from the City of Pass Christian in the amount of $234,505.67, issued to Harrison County as reimbursement for costs of road paving (BOS approved 2/13/2023 agenda).
- Committee
- County Administrator Office
- Introduced
- March 12, 2024
- On agenda
- April 1, 2024
- Passed
- April 1, 2024
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