Legislation Details

File #: 25-1153    Version: 1 Name:
Type: Order Status: Passed
File created: 6/30/2025 In control: Sheriff
On agenda: 7/7/2025 Final action: 7/7/2025
Title: ORDER authorizing reimbursement of $52.30 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. Fire Service, 2. Oil Service

Title

ORDER authorizing reimbursement of $52.30 to the Sheriff’s Department Account No. 001-200-542 for repairs to Fire Service vehicles, payable from Account No. 106-250-542.