24-4766
ORDER approving mileage reimbursement for in-county travel for the following employees: a) $18.76 to Carleen Duncan, District Attorney's office, for period of 11/18/2024 payable from 001-168-475. b) $72.36 to Ann Rodgers, Chancery Court, for period of 12/5/2024 payable from 001-160-475. c) $72.36 to Ann Rodgers, Chancery Court, for period of 12/10/2024 payable from 001-160-475.
- Committee
- County Administrator Office
- Introduced
- December 10, 2024
- On agenda
- December 19, 2024
- Passed
- December 19, 2024
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