docketcity.com
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

Order Passed Introduced May 6, 2026
Committee
Comptroller
Introduced
May 6, 2026
On agenda
May 11, 2026
Passed
May 11, 2026

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