25-0084
ORDER authorizing reimbursement to the Sheriff’s Office Account No. 001-200-542 for the following (details attached): a) $29.18 payable from Account No. 106-250-542 for repairs to Fire Service vehicles.
- Committee
- County Administrator Office
- Introduced
- January 6, 2025
- On agenda
- January 13, 2025
- Passed
- January 13, 2025