Legislation Details

File #: 24-4399    Version: 1 Name:
Type: Order Status: Passed
File created: 10/8/2024 In control: Sheriff
On agenda: 10/14/2024 Final action: 10/14/2024
Title: ORDER authorizing the replenishment of the Transport petty cash in the name of Christian Oatis, in the amount of $3,167.00, payable from 001-253-475.
Attachments: 1. Transport Petty Cash Letter

Title

ORDER authorizing the replenishment of the Transport petty cash in the name of Christian Oatis, in the amount of $3,167.00, payable from 001-253-475.