26-1157
ORDER approving mileage reimbursement for In-County travel for the following employees: a) $211.72 to Christopher Alan Green, Public Defender's Office, for 04/01/2026 - 06/30/2026, payable from Account No. 001-163-475. b) $52.20 to Alison B. Baker, County Court, for 05/11/2026 - 07/01/2026, payable from Account No. 001-175-475. c) $52.20 to Natasha Perkins, County Court, from 05/11/2026 - 07/01/2026, payable from Account No. 001-175-475.
- Committee
- County Administrator Office
- Introduced
- July 6, 2026
- On agenda
- July 13, 2026
- Passed
- July 13, 2026
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