Legislation Details

File #: 24-4788    Version: 1 Name:
Type: Order Status: Passed
File created: 12/13/2024 In control: Chancery Clerk
On agenda: 12/19/2024 Final action: 12/19/2024
Title: ORDER approving reimbursement of $2,480.00 to Angela Thrash, Chancery Clerk, for payments previously made to Hopkins, Barvie & Hopkins, PLLC for Mental Health services, payable from 001 165 550. See attached Hopkins, Barvie & Hopkins, PLLC Invoice No. HBH01, dated 9/6/2024.
Attachments: 1. Thrash Order App. Reimbursement 12-19-24

Title

ORDER approving reimbursement of $2,480.00 to Angela Thrash, Chancery Clerk, for payments previously made to Hopkins, Barvie & Hopkins, PLLC for Mental Health services, payable from 001 165 550.  See attached Hopkins, Barvie & Hopkins, PLLC Invoice No. HBH01, dated 9/6/2024.