Legislation Details

File #: 26-0770    Version: 1 Name:
Type: Order Status: Passed
File created: 5/6/2026 In control: Comptroller
On agenda: 5/11/2026 Final action: 5/11/2026
Title: ORDER approving payment of claims listed, payable from the Tort Account: a) $2,572.50 to Boyce Holleman & Associates, (as per attached list). b) $4,005.00 to Currie Johnson & Myers, P.A., invoice #1-115.27857
Attachments: 1. 115.27857-1 (5.6.2026), 2. BH&A (5.6.2026)

Title

ORDER approving payment of claims listed, payable from the Tort Account:

 

     a)  $2,572.50 to Boyce Holleman & Associates, (as per attached list).

     b)  $4,005.00 to Currie Johnson & Myers, P.A., invoice #1-115.27857