Legislation Details

File #: 26-1511    Version: 1 Name:
Type: Order Status: Passed
File created: 8/31/2026 In control: Sheriff
On agenda: 9/8/2026 Final action: 9/8/2026
Title: ORDER authorizing the replenishment of the transport petty cash in the name of Christian Oatis in the amount of $3,088.00, payable from Account No. 001-253-475.
Attachments: 1. 20260813083904

Title

ORDER authorizing the replenishment of the transport petty cash in the name of Christian Oatis in the amount of $3,088.00, payable from Account No. 001-253-475.