Legislation Details

File #: 24-4816    Version: 1 Name:
Type: Order Status: Passed
File created: 12/18/2024 In control: Comptroller
On agenda: 12/19/2024 Final action: 12/19/2024
Title: ORDER approving the payments listed below: a) $239,530.50 to Mississippi Public Entity Workers Comp Trust for the 4th quarter 2024 premium payment, payable from 682-100-467. b) $450,000.00 to the City of Biloxi for the 4th quarter 2024 Port Funding payment, payable from 078-100-701.

Title

ORDER approving the payments listed below:

 

   a) $239,530.50 to Mississippi Public Entity Workers Comp Trust for the 4th quarter 2024 premium payment, payable from 682-100-467.

   b) $450,000.00 to the City of Biloxi for the 4th quarter 2024 Port Funding payment, payable from 078-100-701.