docketcity.com
26-1154

ORDER approving payment of claims listed, payable from the Tort Account: a) $8,202.58 payable to Associated Adjusters, Invoices No. 54764, 54772, 55004, 55005, 55006, 55007, 55008, 55009, 55010, 55011, 55012, 55013. b) $5,145.00 to Boyce Holleman & Associates, Invoice No. 15619, 15618.

Order Passed Introduced July 2, 2026
Committee
Comptroller
Introduced
July 2, 2026
On agenda
July 13, 2026
Passed
July 13, 2026