25-1910
ORDER authorizing and approving the replenishment of the training petty cash fund in the name of Brandon Hendry, in the amount of $3,987.00, payable from Account No. 001-200-475.
- Committee
- Sheriff
- Introduced
- October 7, 2025
- On agenda
- October 13, 2025
- Passed
- October 13, 2025