Harrison County, MS - File #: 26-0226

• File #: 26-0226
• Version: 1
• Type: Order
• Status: Passed
• File created: 2/4/2026
• In control: County Administrator Office
• On agenda: 2/9/2026
• Final action: 2/9/2026
• Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $78.30 to Ann Rodgers, Chancery Court, for 02/26/2026, payable from Account No. 001-160-475

Date	Ver.	Action By	Action	Result
2/9/2026	1	Board of Supervisors	APPROVED by consent roll call	Pass

Title

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

                     a)  $78.30 to Ann Rodgers, Chancery Court, for 02/26/2026, payable from Account No. 001-160-475