Legislation Details

File #: 24-2943    Version: 1 Name:
Type: Order Status: Passed
File created: 3/13/2024 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

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.