Legislation Details

File #: 25-0677    Version: 1 Name:
Type: Order Status: Passed
File created: 4/13/2025 In control: County Administrator Office
On agenda: 5/12/2025 Final action: 5/12/2025
Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $75.60 to Ann Rodgers, HC Chancery Court - Court Reporter, for the period of 4/30/2025, payable from Account No. 001-160-475.
Attachments: 1. 25-0677 - Mileage Reimbursement

Title

ORDER approving mileage reimbursement for In-County travel for the following employees:

 

     a)  $75.60 to Ann Rodgers, HC Chancery Court - Court Reporter, for the period of 4/30/2025, payable from Account No. 001-160-475.