docketcity.com
25-0795

ORDER authorizing and approving payment of $21,500 to FORVIS Mazars for audit fees, payable from Account No. 001-101-551.

Order Passed Introduced April 29, 2025
Committee
Comptroller
Introduced
April 29, 2025
On agenda
May 5, 2025
Passed
May 5, 2025