24-3104
ORDER authorizing the reimbursement of $154.55 to the Sheriff's Office account 001-200-542 for repairs to Fire Services vehicles, payable from 106-250-542. Detail attached.
- Committee
- County Administrator Office
- Introduced
- April 2, 2024
- On agenda
- April 8, 2024
- Passed
- April 8, 2024