25-1399
ORDER authorizing reimbursement to the Sheriff’s Office Account No. 001-200-542 for the following: a) $213.06 payable from Account No. 106-250-542 for repairs to Fire Services vehicle; b) $22.17 payable from Account No. 001-452-542 for repairs to Senior Services vehicles.
- Committee
- County Administrator Office
- Introduced
- July 30, 2025
- On agenda
- August 11, 2025
- Passed
- August 11, 2025
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