Legislation Details

File #: 24-3359    Version: 1 Name:
Type: Order Status: Passed
File created: 5/7/2024 In control: County Administrator Office
On agenda: 5/13/2024 Final action: 5/13/2024
Title: ORDER authorizing the reimbursement of $33.75 to the Sheriff's Office account 001-200-542 for repairs to Fire Services vehicles, payable from 106-250-542 (detail attached).
Attachments: 1. Fire Services - April

Title

ORDER authorizing the reimbursement of $33.75 to the Sheriff's Office account 001-200-542 for repairs to Fire Services vehicles, payable from 106-250-542 (detail attached).