24-3007
ORDER adjudicating payment of the February 2024 travel and procurement cards as follows: a) Travel card in the amount of $8,090.43 payable from various accounts, detail is attached. b) Procurement card in the amount of $1,442.11 payable from various accounts, detail is attached.
What this record is
- Amount
- $8K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- County Administrator Office
- Introduced
- March 22, 2024
- On agenda
- April 1, 2024
- Passed
- April 1, 2024
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