Legislation Details

File #: 25-1707    Version: 1 Name:
Type: Order Status: Passed
File created: 9/4/2025 In control: County Administrator Office
On agenda: 9/8/2025 Final action: 9/8/2025
Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $28.00 to Gracie Daniels, Youth Court, for July 1, 2025 - September 1, 2025, payable from Account No. 030-194-475.
Attachments: 1. 25-1707 - Mileage Reimbursement - (a)

Title

ORDER approving mileage reimbursement for In-County travel for the following employees:

 

     a)   $28.00 to Gracie Daniels, Youth Court, for July 1, 2025 - September 1, 2025, payable from Account No. 030-194-475.