26-0770
ORDER approving payment of claims listed, payable from the Tort Account: a) $2,572.50 to Boyce Holleman & Associates, (as per attached list). b) $4,005.00 to Currie Johnson & Myers, P.A., invoice #1-115.27857
- Committee
- Comptroller
- Introduced
- May 6, 2026
- On agenda
- May 11, 2026
- Passed
- May 11, 2026
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