24-4528
ORDER adjudicating the following payments as listed: a) $1,500.00 to Mississippi Chancery Clerks Association for annual dues, payable from 001-101-571. b) $18,998.78 to Community Bank for bond repayment as follows: $18,740.72 payable from 001-894-806, and $258.06 from 001-894-805. c) $55,774.58 to Cadence for finance lease repayment as follows: $54,444.52 payable from 180-892-806, and $1,330.06 from 150-892-805.
- Committee
- Comptroller
- Introduced
- October 29, 2024
- On agenda
- November 4, 2024
- Passed
- November 4, 2024
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