25-1149
ORDER authorizing reimbursement of $30.13 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 30, 2025
- On agenda
- July 7, 2025
- Passed
- July 7, 2025