Legislation Details

File #: 25-0164    Version: 1 Name:
Type: Order Status: Passed
File created: 1/27/2025 In control: Sheriff
On agenda: 2/3/2025 Final action: 2/3/2025
Title: ORDER authorizing and approving the replenishment of the training petty cash fund in the name of Brandon Hendry, in the amount of $2,192.00, payable from Account No. 001-200-475.
Attachments: 1. Replenishment for Training

Title

ORDER authorizing and approving the replenishment of the training petty cash fund in the name of Brandon Hendry, in the amount of $2,192.00, payable from Account No. 001-200-475.