Legislation Details

File #: 26-1569    Version: 1 Name:
Type: Order Status: Passed
File created: 9/1/2026 In control: Comptroller
On agenda: 9/14/2026 Final action: 9/14/2026
Title: ORDER approving payment of claims listed, payable from the Tort Account: a) $165.00 payable to Currie Johnson & Myers, Invoice No. 5-115.27857
Attachments: 1. INVOICE NO. T-0104, 2. Currie Johnson & Myers - FINAL INVOICE 115.27857-5

Title

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

 

                     a)  $165.00 payable to Currie Johnson & Myers, Invoice No. 5-115.27857