24-4788
ORDER approving reimbursement of $2,480.00 to Angela Thrash, Chancery Clerk, for payments previously made to Hopkins, Barvie & Hopkins, PLLC for Mental Health services, payable from 001 165 550. See attached Hopkins, Barvie & Hopkins, PLLC Invoice No. HBH01, dated 9/6/2024.
- Committee
- Chancery Clerk
- Introduced
- December 13, 2024
- On agenda
- December 19, 2024
- Passed
- December 19, 2024
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