Legislation Details

File #: 25-0976    Version: 1 Name:
Type: Order Status: Passed
File created: 5/27/2025 In control: Comptroller
On agenda: 6/2/2025 Final action: 6/2/2025
Title: ORDER authorizing payment of $112,564.00 to Mississippi Public Entity Workers Comp Trust, 2024 Payroll Audit, final audit billing for the period of January 1, 2024 to January 1, 2025, payable from Account No. 682-100-467.
Attachments: 1. 20250527095917

Title

ORDER authorizing payment of $112,564.00 to Mississippi Public Entity Workers Comp Trust, 2024 Payroll Audit, final audit billing for the period of January 1, 2024 to January 1, 2025, payable from Account No. 682-100-467.