25-1048
ORDER authorizing and approving reimbursement of $177.70 to the Sheriff’s Department, Account No. 001-200-542, for repairs to Fire Service vehicles, payable from Account No. 106-250-542.
- Committee
- County Administrator Office
- Introduced
- June 3, 2025
- On agenda
- June 9, 2025
- Passed
- June 9, 2025