Legislation Details

File #: 24-3779    Version: 1 Name:
Type: Order Status: Passed
File created: 7/11/2024 In control: County Administrator Office
On agenda: 7/22/2024 Final action: 7/22/2024
Title: ORDER authorizing reimbursement of $683.00 to the Sheriff’s Office 001-200-542 for repairs to Fire Services vehicles payable from 106-250-542 (detail attached).
Attachments: 1. SO reimbursement June 2024

Title

ORDER authorizing reimbursement of $683.00 to the Sheriff’s Office 001-200-542 for repairs to Fire Services vehicles payable from 106-250-542 (detail attached).