24-3049
ORDER approving payment of Tort claims, as listed: a) $1,451.85 to Boyce Holleman & Associates for Invoice No. 15194. b) $798.50 to Boyce Holleman & Associates for Invoice No. 15195. c) $1,950.00 to Boyce Holleman & Associates for Invoice No. 15193.
- Committee
- County Administrator Office
- Introduced
- March 26, 2024
- On agenda
- April 1, 2024
- Passed
- April 1, 2024
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