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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.

Order Passed Introduced December 30, 2024
Committee
Comptroller
Introduced
December 30, 2024
On agenda
January 6, 2025
Passed
January 6, 2025