24-4254
ORDER authorizing reimbursement of $486.62 to the Road fund 150-000-360 for equipment usage by Fairgrounds, payable from 001-522-581 (detail attached).
- Committee
- County Administrator Office
- Introduced
- September 20, 2024
- On agenda
- September 26, 2024
- Passed
- September 26, 2024
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