25-0219
ORDER authorizing reimbursement to Parks and Recreation Account No. 001-520-571 for the following: a) $2,445.24 payable from Account No. 002-100-641, for Biloxi Boat Ramp Bumpers invoice.
- Committee
- County Administrator Office
- Introduced
- January 31, 2025
- On agenda
- February 3, 2025
- Passed
- February 3, 2025