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25-1794

ORDER approving payment of the following claims: a) State Port of Gulfport regular ad valorem payment in the amount of $10,651.28, payable from 098-330-701 b) Mississippi Gulf Coast Community College ad valorem payment in the amount of $232,718.69, payable from 690-550-701 c) Mississippi Gulf Coast Community College ad valorem payment in the amount of $202,822.56, payable from 691-550-701

Order Passed Introduced September 23, 2025
Committee
Comptroller
Introduced
September 23, 2025
On agenda
September 22, 2025
Passed
September 22, 2025

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