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24-4816

ORDER approving the payments listed below: a) $239,530.50 to Mississippi Public Entity Workers Comp Trust for the 4th quarter 2024 premium payment, payable from 682-100-467. b) $450,000.00 to the City of Biloxi for the 4th quarter 2024 Port Funding payment, payable from 078-100-701.

Order Passed Introduced December 18, 2024
Committee
Comptroller
Introduced
December 18, 2024
On agenda
December 19, 2024
Passed
December 19, 2024