25-0976
ORDER authorizing payment of $112,564.00 to Mississippi Public Entity Workers Comp Trust, 2024 Payroll Audit, final audit billing for the period of January 1, 2024 to January 1, 2025, payable from Account No. 682-100-467.
- Committee
- Comptroller
- Introduced
- May 27, 2025
- On agenda
- June 2, 2025
- Passed
- June 2, 2025