25-1037
ORDER approving mileage reimbursement for In-County travel for the following employees: a) $133.14 to Paul Kevin Lee, Tax Assessor's Office - Deputy Assessor for the period of 4/21/2025 - 5/22/2025, payable from Account No. 001-103-475; b) $151.20 to Ann Rodgers, HC Chancery Court - Court Reporter, for the period of 5/28/2025 - 5/29/2025, payable from Account No. 001-160-475.
- Committee
- County Administrator Office
- Introduced
- June 3, 2025
- On agenda
- June 9, 2025
- Passed
- June 9, 2025
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