Harrison County, MS - File #: 26-0365

• File #: 26-0365
• Version: 1
• Type: Order
• Status: Passed
• File created: 3/3/2026
• In control: County Administrator Office
• On agenda: 3/9/2026
• Final action: 3/9/2026
• Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $169.65 to R. Michelle Stewart, Circuit Court, for 02/02/2026 - 02/19/2026, payable from Account No. 001-161-475. b) $322.70 to Walter Foster, Comptroller, for 01/07/2026 - 01/08/2026, payable from Account No. 001-120-475.

Date	Ver.	Action By	Action	Result
3/9/2026	1	Board of Supervisors	APPROVED by consent roll call	Pass

Title

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

                     a)  $169.65 to R. Michelle Stewart, Circuit Court, for 02/02/2026 - 02/19/2026, payable from Account No. 001-161-475.

                     b)  $322.70 to Walter Foster, Comptroller, for 01/07/2026 - 01/08/2026, payable from Account No. 001-120-475.