Legislation Details

File #: 24-2669    Version: 1 Name:
Type: Order Status: Passed
File created: 2/7/2024 In control: County Administrator Office
On agenda: 2/12/2024 Final action: 2/12/2024
Title: ORDER approving payment of claims listed, payable from the Tort Account: a) $1,987.00 payable to Hopkins, Barvie & Hopkins, P.L.L.C. (Invoice No. T-0079) payable to Hopkins, Barvie & Hopkins, P.L.L.C. (as per attached list).
Attachments: 1. Invoice No. T-0079

Title

ORDER approving payment of claims listed, payable from the Tort Account:

 

                     a)  $1,987.00 payable to Hopkins, Barvie & Hopkins, P.L.L.C. (Invoice No. T-0079) payable to Hopkins, Barvie & Hopkins, P.L.L.C. (as per attached list).