Legislation Details

File #: 25-1278    Version: 1 Name:
Type: Order Status: Passed
File created: 7/9/2025 In control: Sheriff
On agenda: 7/14/2025 Final action: 7/14/2025
Title: ORDER rescinding the reimbursement of $52.30, payable from Account No. 106-250-542 to the Sheriff’s Department Account No. 001-200-542 for Fire Service vehicle repairs. (Previously approved July 7, 2025 - File No. 25-1153)
Attachments: 1. 25-1278 - Fire Service, 2. 25-1278 - Oil Service

Title

ORDER rescinding the reimbursement of $52.30, payable from Account No. 106-250-542 to the Sheriff’s Department Account No. 001-200-542 for Fire Service vehicle repairs. (Previously approved July 7, 2025 - File No. 25-1153)