Legislation Details

File #: 25-0528    Version: 1 Name:
Type: Order Status: Passed
File created: 3/27/2025 In control: Sheriff
On agenda: 4/7/2025 Final action: 4/7/2025
Title: ORDER authorizing the replenishment of the Transport petty cash in the name of Christian Oatis, in the amount of $3,134.00, payable from Account No. 001-253-475.
Attachments: 1. Transport Petty Cash (4)

Title

ORDER authorizing the replenishment of the Transport petty cash in the name of Christian Oatis, in the amount of $3,134.00, payable from Account No. 001-253-475.