Legislation Details

File #: 24-3786    Version: 1 Name:
Type: Order Status: Passed
File created: 7/15/2024 In control: Sheriff
On agenda: 7/22/2024 Final action: 7/22/2024
Title: ORDER authorizing the replenishment of the Training petty cash, in the name Brandon Hendry, in the amount of $2,497.00, payable from 001-200-475.
Attachments: 1. Request Letter - Training

Title

ORDER authorizing the replenishment of the Training petty cash, in the name Brandon Hendry, in the amount of $2,497.00, payable from 001-200-475.