Legislation Details

File #: 25-0863    Version: 1 Name:
Type: Order Status: Passed
File created: 5/6/2025 In control: County Administrator Office
On agenda: 5/12/2025 Final action: 5/12/2025
Title: ORDER authorizing reimbursement of $60.29 to the Sheriff’s Department Account No. 001-200-542 for repairs to Fire Service vehicles, payable from Account No. 106-250-542.
Attachments: 1. 25-0863 - SO-for Fire Service April

Title

ORDER authorizing reimbursement of $60.29 to the Sheriff’s Department Account No. 001-200-542 for repairs to Fire Service vehicles, payable from Account No. 106-250-542.