Legislation Details

File #: 24-2450    Version: 1 Name:
Type: Order Status: Passed
File created: 1/3/2024 In control: County Administrator Office
On agenda: 1/8/2024 Final action: 1/8/2024
Title: ORDER authorizing reimbursement of $167.26 to the Sheriff’s Department 001-200-542 for vehicle repairs for Fire Services vehicle - Fire 6 and Fire 8, payable from 106-250-542 (detail attached).
Attachments: 1. 20240103143640

Title

ORDER authorizing reimbursement of $167.26 to the Sheriff’s Department 001-200-542 for vehicle repairs for Fire Services vehicle - Fire 6 and Fire 8, payable from 106-250-542 (detail attached).