25-1360
ORDER authorizing payment to claim, payable from the Tort Account: a) $1,905.00 to Boyce Holleman & Associates., Invoice No. 15477, for litigation case HC Moody;
- Committee
- County Administrator Office
- Introduced
- July 29, 2025
- On agenda
- August 4, 2025
- Passed
- August 4, 2025