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25-0651

ORDER authorizing reimbursement to the Road Fund Account No. 150-000-360 for the following: a) $88.51 payable from Community Centers Account No. 001-510-581 for vehicle service. b) $102.53 payable from Safety/Patrolmen Account No. 001-263-581 for vehicle service.

Order Passed Introduced April 8, 2025

Committee: County Administrator Office
Introduced: April 8, 2025
On agenda: April 14, 2025
Passed: April 14, 2025

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