Legislation Details

File #: 25-1794    Version: 1 Name:
Type: Order Status: Passed
File created: 9/23/2025 In control: Comptroller
On agenda: 9/22/2025 Final action: 9/22/2025
Title: ORDER approving payment of the following claims: a) State Port of Gulfport regular ad valorem payment in the amount of $10,651.28, payable from 098-330-701 b) Mississippi Gulf Coast Community College ad valorem payment in the amount of $232,718.69, payable from 690-550-701 c) Mississippi Gulf Coast Community College ad valorem payment in the amount of $202,822.56, payable from 691-550-701
Attachments: 1. State Port of Gulfport, 2. MS Gulf Coast Community College 1, 3. MS Gulf Coast Community College 2

Title

ORDER approving payment of the following claims:

 

                     a)  State Port of Gulfport regular ad valorem payment in the amount of $10,651.28, payable from 098-330-701

 

                     b)  Mississippi Gulf Coast Community College ad valorem payment in the amount of $232,718.69, payable from 690-550-701

 

                     c)  Mississippi Gulf Coast Community College ad valorem payment in the amount of $202,822.56, payable from 691-550-701