Legislation Details

File #: 24-2903    Version: 1 Name:
Type: Order Status: Passed
File created: 3/6/2024 In control: County Administrator Office
On agenda: 3/11/2024 Final action: 3/11/2024
Title: ORDER authorizing the reimbursement of $167.79 to the Sheriff's Office account # 001-200-542 for repairs to Fire Services vehicles, payable from 106-250-542. Detail is attached.
Attachments: 1. Reimbursement for Sheriff's Office - Fire Services Vehicles
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Title

ORDER authorizing the reimbursement of $167.79 to the Sheriff's Office account # 001-200-542 for repairs to Fire Services vehicles, payable from 106-250-542. Detail is attached.