Legislation Details

File #: 24-3104    Version: 1 Name:
Type: Order Status: Passed
File created: 4/2/2024 In control: County Administrator Office
On agenda: 4/8/2024 Final action: 4/8/2024
Title: ORDER authorizing the reimbursement of $154.55 to the Sheriff's Office account 001-200-542 for repairs to Fire Services vehicles, payable from 106-250-542. Detail attached.
Attachments: 1. Reimbursement to Sheriff's Office

Title

ORDER authorizing the reimbursement of $154.55 to the Sheriff's Office account 001-200-542 for repairs to Fire Services vehicles, payable from 106-250-542. Detail attached.