Legislation Details

File #: 25-0046    Version: 1 Name:
Type: Order Status: Passed
File created: 12/30/2024 In control: Comptroller
On agenda: 1/6/2025 Final action: 1/6/2025
Title: ORDER authorizing the payment of $85,468.26 to the City of Biloxi for the FY 2024 final true-up payment for the Biloxi Port Bonds and payable from Account No. 078-100-701.
Attachments: 1. 20241230074749

Title

ORDER authorizing the payment of $85,468.26 to the City of Biloxi for the FY 2024 final true-up payment for the Biloxi Port Bonds and payable from Account No. 078-100-701.