Legislation Details

File #: 26-0198    Version: 1 Name:
Type: Order Status: Passed
File created: 2/3/2026 In control: Comptroller
On agenda: 2/9/2026 Final action: 2/9/2026
Title: ORDER approving payment of claims listed, payable from the Tort account: a) $3,033.80.00 to Hopkins, Barvie & Hopkins, P.L.L.C. for invoice No. T-0101.
Attachments: 1. INVOICE NO. T-0101 (002)

Title

ORDER approving payment of claims listed, payable from the Tort account:

 

           a) $3,033.80.00 to Hopkins, Barvie & Hopkins, P.L.L.C. for invoice No. T-0101.