Legislation Details

File #: 24-4171    Version: 1 Name:
Type: Order Status: Passed
File created: 9/4/2024 In control: County Administrator Office
On agenda: 9/9/2024 Final action: 9/9/2024
Title: ORDER authorizing reimbursement of $414.78 to the Sheriff’s Office 001-200-542 for repairs to Fire Services vehicles payable from 106-250-542 (detail attached).
Attachments: 1. Sheriff's Office - Work for Fire Services

Title

ORDER authorizing reimbursement of $414.78 to the Sheriff’s Office 001-200-542 for repairs to Fire Services vehicles payable from 106-250-542 (detail attached).