24-5364
Request for approval to pay general funds in the total amount of $183,515.60 during FY25 to the City of Houston in four (4) quarterly payments for the Sheriff’s Office share of the Houston TranStar operating costs.
- Committee
- Commissioners Court
- Requested by
- Sheriff
- Introduced
- August 19, 2024
- On agenda
- August 27, 2024
- Passed
- August 27, 2024