docketcity.com
23-022

Dept: Auditor Description: Approval of the Voucher List Contact: Darren Bennett, Financial Services Manager Action: Move to approve the Voucher List for the week of September 4, 2023 for a combined amount of $1,798,194.40

Appointment Passed Introduced September 18, 2023
Committee
Board of County Commissioners
Requested by
Auditor
Introduced
September 18, 2023
On agenda
September 18, 2023
Passed
September 18, 2023