24-3624
ORDER approving mileage reimbursement for in-county travel for the following employees: a) $104.52, Huey L. Bang, Circuit Court, for period May 20, 2024 through May 30, 2024, payable from 001-161-475. b) $120.60 to Melissa Yarber, Justice Court, for period April 3, 2024 through June 19, 2024, payable from 001-166-475. c) $80.40 to Candace C. Lechler, Youth Court, for period May 23, 2024 through June 13, 2024, payable from 001-160-475.
- Committee
- County Administrator Office
- Introduced
- June 17, 2024
- On agenda
- July 1, 2024
- Passed
- July 1, 2024
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