25-0372
ORDER approving the amendment to correct erroneous reimbursement (File #25-0219) to reflect the following: a) ORDER authorizing reimbursement in the amount of $2,445.24 to the Road Fund, payable to Account No. 010-000-360, for the Biloxi boat ramp bumpers invoice, payable from Account No. 002-100-641.
- Committee
- Board of Supervisors
- Introduced
- February 26, 2025
- On agenda
- March 3, 2025
- Passed
- March 3, 2025
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