26-0721
Discussion and possible action regarding an Error of Correction from: General Fund Court Clerk Travel - 100161-53000, to General Fund Court Judges Travel - 100160-53000, in the amount of $32.48. Invoice was paid out of the wrong account. Transferring $32.48 back into account 100160-53000.
- Committee
- Board of County Commissioners
- Requested by
- County Clerk
- Introduced
- March 19, 2026
- On agenda
- March 23, 2026