Legislation Details

File #: 26-0541    Version: 1 Name:
Type: Order Status: Passed
File created: 3/31/2026 In control: Sheriff
On agenda: 4/6/2026 Final action: 4/6/2026
Title: ORDER authorizing and approving the replenishment of the training petty cash fund in the name of Captain Brandon Hendry, in the amount of $2,946.00, payable from Account No. 001-200-475.
Attachments: 1. Hendry - Petty Cash Req 3-23-26

Title

ORDER authorizing and approving the replenishment of the training petty cash fund in the name of Captain Brandon Hendry, in the amount of $2,946.00, payable from Account No. 001-200-475.