24-3988
ORDER acknowledging and spread upon the minutes receipt of the following checks for deposit in the proper account: a) Check No. 133592 from Hancock Whitney Bank in the amount of $2,270.70 for Beautification Project. b) Check No. 052285 from the City of D'Iberville in the amount of $18,646.80 for Lamey Street paving reimbursement (approved 7/1/2024).
- Committee
- County Administrator Office
- Introduced
- August 7, 2024
- On agenda
- August 12, 2024
- Passed
- August 12, 2024
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