Legislation Details

File #: 24-3291    Version: 1 Name:
Type: Order Status: Passed
File created: 4/30/2024 In control: Sheriff
On agenda: 5/6/2024 Final action: 5/6/2024
Title: ORDER authorizing the replenishment of the Transport petty cash in the name Christian Oatis, in the amount of $3,030.50, payable from 001-253-475.
Attachments: 1. Petty Cash Memo

Title

ORDER authorizing the replenishment of the Transport petty cash in the name Christian Oatis, in the amount of $3,030.50, payable from 001-253-475.