26-1605
ORDER approving mileage reimbursement for In-County travel for the following employees: a) $60.90 to Carleen Duncan, District Attorney's Office, for 08/01/2026 - 08/31/2026, payable from Account No. 001-168-475. b) $91.35 to Denee' Wilkerson, Youth Court, for 07/22/2026 - 09/04/2026, payable from Account No. 012-191-475.
- Committee
- County Administrator Office
- Introduced
- September 8, 2026
- On agenda
- September 14, 2026
- Passed
- September 14, 2026
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