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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.

Order Passed Introduced March 26, 2024
Committee
County Administrator Office
Introduced
March 26, 2024
On agenda
April 1, 2024
Passed
April 1, 2024

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