Legislation Details

File #: 24-2456    Version: 1 Name:
Type: Order Status: Passed
File created: 1/3/2024 In control: Personnel Department
On agenda: 1/8/2024 Final action: 1/8/2024
Title: ORDER approving payment of claims listed, to be paid from the Tort Account: a) A total of $2,790.00 payable to Boyce Holleman & Associates. (invoices attached).
Attachments: 1. 1-8-24 Holleman Tort

Title

ORDER approving payment of claims listed, to be paid from the Tort Account:

 

     a)  A total of $2,790.00 payable to Boyce Holleman & Associates. (invoices attached).