26-1838
ORDER adjudicating and approving mileage reimbursement for Out of County travel for the following employee: a) $253.84 to Julia Richardson, Veteran Affairs Office, for 08/26/2026 (Stand the Watch meeting), payable from Account No. 001-154-475. b) $253.84 to Julia Richardson, Veteran Affairs Office, for 09/03/2026 (Stand the Watch meeting), payable from Account No. 001-154-475. c) $253.84 to Julia Richardson, Veteran Affairs Office, for 09/16/2026 (Stand the Watch set up), payable from Account No. 001-154-475.
- Committee
- County Administrator Office
- Introduced
- October 8, 2026
- On agenda
- October 12, 2026
- Passed
- October 12, 2026
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