Legislation Details

File #: 25-1699    Version: 1 Name:
Type: Order Status: Passed
File created: 9/4/2025 In control: Comptroller
On agenda: 9/8/2025 Final action: 9/8/2025
Title: ORDER authorizing payment of $248,113.25 to Mississippi Public Entity Workers Comp T, Invoice No. 77701000005679-0000000009, for period January 1, 2025 to January 1, 2026, payable from 682-100-467.
Attachments: 1. 20250904100617

Title

ORDER authorizing payment of $248,113.25 to Mississippi Public Entity Workers Comp T, Invoice No. 77701000005679-0000000009, for period January 1, 2025 to January 1, 2026, payable from 682-100-467.