Harrison County, MS - File #: 24-4766

• File #: 24-4766
• Version: 1
• Type: Order
• Status: Passed
• File created: 12/10/2024
• In control: County Administrator Office
• On agenda: 12/19/2024
• Final action: 12/19/2024
• Title: ORDER approving mileage reimbursement for in-county travel for the following employees: a) $18.76 to Carleen Duncan, District Attorney's office, for period of 11/18/2024 payable from 001-168-475. b) $72.36 to Ann Rodgers, Chancery Court, for period of 12/5/2024 payable from 001-160-475. c) $72.36 to Ann Rodgers, Chancery Court, for period of 12/10/2024 payable from 001-160-475.

Date	Ver.	Action By	Action	Result
12/19/2024	1	Board of Supervisors	APPROVED	Pass

Title

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

    a) $18.76 to Carleen Duncan, District Attorney's office, for period of 11/18/2024 payable from 001-168-475.

    b) $72.36 to Ann Rodgers, Chancery Court, for period of 12/5/2024 payable from 001-160-475.

    c) $72.36 to Ann Rodgers, Chancery Court, for period of 12/10/2024 payable from 001-160-475.