Legislation Details

File #: 24-2679    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 authorizing reimbursement of $583.67 to the Sheriff’s Office account 001-200-542 for vehicle repairs for Fire Services vehicles, payable from 106-250-542 (detail attached).
Attachments: 1. $583.67 reimbursement

Title

ORDER authorizing reimbursement of $583.67 to the Sheriff’s Office account 001-200-542 for vehicle repairs for Fire Services vehicles, payable from 106-250-542 (detail attached).