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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.

Order Passed Introduced April 1, 2025
Committee
County Administrator Office
Introduced
April 1, 2025
On agenda
May 5, 2025
Passed
May 5, 2025