Legislation Details

File #: 26-1704    Version: 1 Name:
Type: Order Status: Passed
File created: 9/25/2026 In control: Comptroller
On agenda: 9/28/2026 Final action: 9/28/2026
Title: ORDER approving payment of claims listed, payable from the Tort Account: a) $4,622.50 payable to Boyce Holleman & Associates, Invoice No. 15663, 15664, 15665
Attachments: 1. Boyce Holleman

Title

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

 

                     a)  $4,622.50 payable to Boyce Holleman & Associates, Invoice No. 15663, 15664, 15665