25-0843
ORDER authorizing and approving the replenishment of the training petty cash fund in the name of Brandon Hendry, in the amount of $3,450.00, payable from Account No. 001-200-475.
- Committee
- Sheriff
- Introduced
- May 6, 2025
- On agenda
- May 12, 2025
- Passed
- May 12, 2025