26-0347
ORDER authorizing reimbursement in the amount of $28.44 to the Sheriff’s Office, Account No. 001-200-542 for repairs to Fire Services vehicles, payable from Account No. 106-250-542.
- Committee
- Sheriff
- Introduced
- March 3, 2026
- On agenda
- March 9, 2026
- Passed
- March 9, 2026