25-0164
ORDER authorizing and approving the replenishment of the training petty cash fund in the name of Brandon Hendry, in the amount of $2,192.00, payable from Account No. 001-200-475.
- Committee
- Sheriff
- Introduced
- January 27, 2025
- On agenda
- February 3, 2025
- Passed
- February 3, 2025