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25-0157

ORDER authorizing the replenishment of petty cash (buy money) account in the name of Robert Drace, Narcotics Division, in the amount of $3,990.00 and payable from Account No. 029-215-613, to bring the account balance to the approved amount of $6,000.00.

Order Passed Introduced January 27, 2025
Committee
Sheriff
Introduced
January 27, 2025
On agenda
February 3, 2025
Passed
February 3, 2025