25-1740
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
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