24-3569
ORDER approving mileage reimbursement for in-county travel for the following employees: a) $116.45 to Valeri Underwood, Youth Court, for period of February 2, 2024 through May 9, 2024, payable from 001-164-475. b) $56.28 to Carleen Duncan, District Attorney's Office, for period May 6, 2024 through May 28, 2024, payable from 001-168-475.
- Committee
- County Administrator Office
- Introduced
- June 4, 2024
- On agenda
- June 10, 2024
- Passed
- June 10, 2024
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