24-4479
ORDER authorizing reimbursement to the Road fund 150-000-360 for the following (details attached): a) $4,567.89 payable from 301-300-632 District 3 Supervisor’s paving account for work on Pirate Cove. b) $71.74 from Senior Resources 001-462-656 for vehicle signs. c) $882.13 from E-911 097-287-581 for clean up at tower site.
- Committee
- County Administrator Office
- Introduced
- October 23, 2024
- On agenda
- November 4, 2024
- Passed
- November 4, 2024
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