Harrison County, MS - File #: 24-4423

• File #: 24-4423
• Version: 1
• Type: Order
• Status: Passed
• File created: 10/9/2024
• In control: County Administrator Office
• On agenda: 10/14/2024
• Final action: 10/14/2024
• Title: ORDER approving mileage reimbursement for in-county travel for the following employees: a) $160.02 to Paul Kevin Lee, Tax Assessor, for period of August 26 through October 2, 2024, payable from001-103-475. b) $37.52 to Carleen Duncan, District Attorney's office, for period of September 9 through 16, 2024, payable from 001-168-475.

Date	Ver.	Action By	Action	Result
10/14/2024	1	Board of Supervisors	APPROVED by consent roll call	Pass

Title

ORDER approving mileage reimbursement for in-county travel for the following employees:

     a)  $160.02 to Paul Kevin Lee, Tax Assessor, for period of August 26 through October 2, 2024, payable from001-103-475.

     b)  $37.52 to Carleen Duncan, District Attorney's office, for period of September 9 through 16, 2024, payable from 001-168-475.