Legislation Details

File #: 26-1846    Version: 1 Name:
Type: Order Status: Passed
File created: 10/9/2026 In control: Board of Supervisors
On agenda: 10/12/2026 Final action: 10/12/2026
Title: ORDER approving mileage reimbursement for Out of County travel for the following employees: a) $253.84 to Julia Richardson, Veteran Affairs Office, for 09/17/2026, payable from Account No. 001-154-475.
Attachments: 1. J Richardson

Title

ORDER approving mileage reimbursement for Out of County travel for the following employees:

                     a)  $253.84 to Julia Richardson, Veteran Affairs Office, for 09/17/2026, payable from Account No. 001-154-475.