25-1310
Request by the Office of Management and Budget for approval to repay outstanding Commercial Paper Notes, Series A-1 in an amount not to exceed $43,600,000 and Commercial Paper Notes, Series D in an amount not to exceed $32,400,000.
- Committee
- Commissioners Court
- Requested by
- Emergency/Supplemental items
- Introduced
- February 19, 2025
- On agenda
- February 27, 2025
- Passed
- February 27, 2025
Where it was heard
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