Legislation Details

File #: 25-2017    Version: 1 Name:
Type: Order Status: Passed
File created: 10/28/2025 In control: Sheriff
On agenda: 11/3/2025 Final action: 11/3/2025
Title: ORDER authorizing the replenishment of the transport petty cash in the name of Christian Oatis in the amount of $1,884.00, payable from account No. 001-253-475.
Attachments: 1. Transport Petty Cash 10-16-25

Title

ORDER authorizing the replenishment of the transport petty cash in the name of Christian Oatis in the amount of $1,884.00, payable from account No. 001-253-475.