Harrison County, MS - File #: 24-3569

• File #: 24-3569
• Version: 1
• Type: Order
• Status: Passed
• File created: 6/4/2024
• In control: County Administrator Office
• On agenda: 6/10/2024
• Final action: 6/10/2024
• Title: ORDER approving mileage reimbursement for in-county travel for the following employees: a) $116.45 to Valeri Underwood, Youth Court, for period of February 2, 2024 through May 9, 2024, payable from 001-164-475. b) $56.28 to Carleen Duncan, District Attorney's Office, for period May 6, 2024 through May 28, 2024, payable from 001-168-475.

Date	Ver.	Action By	Action	Result
6/10/2024	1	Board of Supervisors	APPROVED	Pass

Title

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

     a)  $116.45 to Valeri Underwood, Youth Court, for period of February 2, 2024 through May 9, 2024, payable from 001-164-475.

     b)  $56.28 to Carleen Duncan, District Attorney's Office, for period May 6, 2024 through May 28, 2024, payable from 001-168-475.