24-4561
ORDER approving payment of claims listed, payable from the Tort Account: a) $3,227.80 to Hopkins, Barvie' & Hopkins, P.L.L.C. for invoice T-0087 b) $5,250.34 to Hopkins, Barvie' & Hopkins, P.L.L.C. for invoice T-0088. c) $1,245.00 to Boyce Holleman & Associates for invoice 15310. d) $6,776.52 to Associated Adjusters as per listed invoices.
- Committee
- County Administrator Office
- Introduced
- November 4, 2024
- On agenda
- November 12, 2024
- Passed
- November 12, 2024
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