ORDER approving mileage reimbursement for In-County travel for the following employees: a) $114.10 to Carleen Duncan, District Attorney's Office, for 08/01/2025 - 08/31/2025, payable from Account No. 001-168-475; b) $193.20 to Dustin E. Uselton, District Attorney's Office, for 08/01/2025 - 08/31/2025, payable from Account No. 001-168-475;

Committee

County Administrator Office

Introduced

September 10, 2025

On agenda

September 22, 2025

Passed

September 22, 2025