Harrison County, MS - File #: 25-1740

• File #: 25-1740
• Version: 1
• Type: Order
• Status: Passed
• File created: 9/10/2025
• In control: County Administrator Office
• On agenda: 9/22/2025
• Final action: 9/22/2025
• Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $114.10 to Carleen Duncan, District Attorney's Office, for 08/01/2025 - 08/31/2025, payable from Account No. 001-168-475; b) $193.20 to Dustin E. Uselton, District Attorney's Office, for 08/01/2025 - 08/31/2025, payable from Account No. 001-168-475;

Date	Ver.	Action By	Action	Result
9/22/2025	1	Board of Supervisors	APPROVED by consent roll call	Pass

Title

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

     a)  $114.10 to Carleen Duncan, District Attorney's Office, for 08/01/2025 - 08/31/2025, payable from Account No. 001-168-475;

     b)  $193.20 to Dustin E. Uselton, District Attorney's Office, for 08/01/2025 - 08/31/2025, payable from Account No. 001-168-475;