Harrison County, MS - File #: 24-3108

• File #: 24-3108
• Version: 1
• 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 approving mileage reimbursement for in-county travel for the following employees: a) $217.08 to Ann Rodgers, Chancery Court, for period of March 25, 2024 through March 28, 2024, payable from 001-160-475. b) $432.82 to Christopher Alan Green, Public Defender's Office, for period of January 2, 2024 through March 28, 2024, payable from 001-163-475. c) $139.36 to Huey Bang, Court Reporter, Circuit Court, for the period of March 4, 2024 through March 26, 2024, payable from 001-161-475.

Date	Ver.	Action By	Action	Result
4/8/2024	1	Board of Supervisors	APPROVED	Pass

Title

ORDER approving mileage reimbursement for in-county travel for the following employees:

     a)  $217.08 to Ann Rodgers, Chancery Court, for period of March 25, 2024 through March 28, 2024, payable from 001-160-475.

     b)  $432.82 to Christopher Alan Green, Public Defender's Office, for period of January 2, 2024 through March 28, 2024, payable from 001-163-475.

     c)  $139.36 to Huey Bang, Court Reporter, Circuit Court, for the period of March 4, 2024 through March 26, 2024, payable from 001-161-475.