26-0996
ORDER approving mileage reimbursement for In-County travel for the following employees: a) $42.78 to Denee' Wilkerson, Youth Court, for 03/11/2026 - 04/23/2026, payable from Account No. 012-191-475. b) $550.28 to Dustin E. Uselton, District Attorney's Office, for 05/01/2026 - 05/31/2026, payable from Account No. 001-168-475. c) $50.75 to David M. Spence, District Attorney's Office, for 05/01/2026 - 05/31/2026, payable from Account No. 001-168-475. d) $179.08 to Carleen Duncan, District Attorney's Office, for 05/01/2026 - 05/31/2026, payable from Account No. 001-168-475. e) $233.45 to Rachel Malone, Youth Court, for 05/27/2026 - 05/29/2026, payable from Account No. 012-191-475.
- Committee
- County Administrator Office
- Introduced
- June 11, 2026
- On agenda
- June 22, 2026
- Passed
- June 22, 2026
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