25-0046
ORDER authorizing the payment of $85,468.26 to the City of Biloxi for the FY 2024 final true-up payment for the Biloxi Port Bonds and payable from Account No. 078-100-701.
- Committee
- Comptroller
- Introduced
- December 30, 2024
- On agenda
- January 6, 2025
- Passed
- January 6, 2025
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