Legislation Details

File #: 25-0308    Version: 1 Name:
Type: Order Status: Passed
File created: 2/18/2025 In control: Board of Supervisors
On agenda: 3/3/2025 Final action: 3/3/2025
Title: ORDER authorizing reimbursement in the amount of $24,715.39 to the Road Fund, payable to Account No. 150-000-360, for improvements to the Margaret Sherry Walking Track, and payable from Account No. 302-545-581.
Attachments: 1. 25-0308 - Reimbursement for Margaret Sherry Walking Track

Title

ORDER authorizing reimbursement in the amount of $24,715.39 to the Road Fund, payable to Account No. 150-000-360, for improvements to the Margaret Sherry Walking Track, and payable from Account No. 302-545-581.