25-0661
Request for approval to use the department’s procurement card and/or reimburse personnel in an estimated amount of $5,000 for food expenses incurred for meetings or events throughout the year.
- Committee
- Commissioners Court
- Requested by
- Sheriff
- Introduced
- January 13, 2025
- On agenda
- January 23, 2025
- Passed
- January 23, 2025