25-1278
ORDER rescinding the reimbursement of $52.30, payable from Account No. 106-250-542 to the Sheriff’s Department Account No. 001-200-542 for Fire Service vehicle repairs. (Previously approved July 7, 2025 - File No. 25-1153)
- Committee
- Sheriff
- Introduced
- July 9, 2025
- On agenda
- July 14, 2025
- Passed
- July 14, 2025