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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.

Order Passed Introduced May 6, 2025
Committee
Sheriff
Introduced
May 6, 2025
On agenda
May 12, 2025
Passed
May 12, 2025

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