25-2092
ORDER approving mileage reimbursement for In-County travel for the following employees: a) $113.40 to Carleen Duncan, District Attorney's Office, for 10/01/2025 - 10/31/2025, payable from Account No. 001-168-475 b) $110.60 to Franchelle Daniels, District Attorney's Office, for 09/26/2025 - 09/30/2025, payable from Account No. 001-168-475 c) $193.20 to Dustin E. Uselton, District Attorney's Office, for 10/01/2025 - 10/31/2025, payable from Account No. 001-168-475
- Committee
- County Administrator Office
- Introduced
- November 4, 2025
- On agenda
- November 10, 2025
- Passed
- November 10, 2025
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