25-0781
ORDER approving payment of claims listed, payable from the Tort Account: a) $4,089.31 to Boyce Holleman & Associates for Invoice No. 15415. b) $2,355.00 to Boyce Holleman & Associates for Invoice No. 15416. c) $735.00 to Boyce Holleman & Associates for Invoice No. 15418.
- Committee
- County Administrator Office
- Introduced
- April 1, 2025
- On agenda
- May 5, 2025
- Passed
- May 5, 2025