docketcity.com
24-4423

ORDER approving mileage reimbursement for in-county travel for the following employees: a) $160.02 to Paul Kevin Lee, Tax Assessor, for period of August 26 through October 2, 2024, payable from001-103-475. b) $37.52 to Carleen Duncan, District Attorney's office, for period of September 9 through 16, 2024, payable from 001-168-475.

Order Passed Introduced October 9, 2024
Committee
County Administrator Office
Introduced
October 9, 2024
On agenda
October 14, 2024
Passed
October 14, 2024