Legislation Details

File #: 25-0176    Version: 1 Name:
Type: Order Status: Passed
File created: 1/28/2025 In control: Consent Agenda
On agenda: 2/3/2025 Final action: 2/3/2025
Title: ORDER authorizing reimbursement of $29.18 to Sheriff’s Office Account No. 001-200-542 for Fire Service vehicle repairs, payable from Account No. 106-250-542.
Attachments: 1. 25-0176 - FIRE vehicles Jan2025

Title

ORDER authorizing reimbursement of $29.18 to Sheriff’s Office Account No. 001-200-542 for Fire Service vehicle repairs, payable from Account No. 106-250-542.