26-0226
ORDER approving mileage reimbursement for In-County travel for the following employees: a) $78.30 to Ann Rodgers, Chancery Court, for 02/26/2026, payable from Account No. 001-160-475
- Committee
- County Administrator Office
- Introduced
- February 4, 2026
- On agenda
- February 9, 2026
- Passed
- February 9, 2026