Legislation Details

File #: 24-4112    Version: 1 Name:
Type: Order Status: Passed
File created: 8/27/2024 In control: County Administrator Office
On agenda: 9/3/2024 Final action: 9/3/2024
Title: ORDER acknowledging and spread upon the minutes receipt of the following check(s) for deposit in the proper account: a) Check No. 00134334 from City of Biloxi in the amount of $18,646.80 for Lamey Street paving re-imbursement (approved 7/1/2024).
Attachments: 1. City of Biloxi - Lamey Street Paving

Title

ORDER acknowledging and spread upon the minutes receipt of the following check(s) for deposit in the proper account:

 

     a)  Check No. 00134334 from City of Biloxi in the amount of $18,646.80 for Lamey Street paving re-imbursement (approved 7/1/2024).