Legislation Details

File #: 25-0219    Version: 1 Name:
Type: Order Status: Passed
File created: 1/31/2025 In control: County Administrator Office
On agenda: 2/3/2025 Final action: 2/3/2025
Title: ORDER authorizing reimbursement to Parks and Recreation Account No. 001-520-571 for the following: a) $2,445.24 payable from Account No. 002-100-641, for Biloxi Boat Ramp Bumpers invoice.
Attachments: 1. 25-0219 - Park & Recs Reimbursement - Biloxi Boat Ramp

Title

ORDER authorizing reimbursement to Parks and Recreation Account No. 001-520-571 for the following:

 

     a)  $2,445.24 payable from Account No. 002-100-641, for Biloxi Boat Ramp Bumpers invoice.