Legislation Details

File #: 26-0347    Version: 1 Name:
Type: Order Status: Passed
File created: 3/3/2026 In control: Sheriff
On agenda: 3/9/2026 Final action: 3/9/2026
Title: ORDER authorizing reimbursement in the amount of $28.44 to the Sheriff’s Office, Account No. 001-200-542 for repairs to Fire Services vehicles, payable from Account No. 106-250-542.
Attachments: 1. Fire Jan26 SO repairs

Title

ORDER authorizing reimbursement in the amount of $28.44 to the Sheriff’s Office, Account No. 001-200-542 for repairs to Fire Services vehicles, payable from Account No. 106-250-542.