Legislation Details

File #: 26-0570    Version: 1 Name:
Type: Order Status: Passed
File created: 4/2/2026 In control: Sheriff
On agenda: 4/13/2026 Final action: 4/13/2026
Title: ORDER authorizing the replenishment of the transport petty cash in the name of Christian Oatis in the amount of $3,280.00, payable from Account No. 001-253-475.
Attachments: 1. oati pettycash_20260402132915

Title

ORDER authorizing the replenishment of the transport petty cash in the name of Christian Oatis in the amount of $3,280.00, payable from Account No. 001-253-475.