Legislation Details

File #: 24-3875    Version: 1 Name:
Type: Order Status: Passed
File created: 7/29/2024 In control: Sheriff
On agenda: 8/5/2024 Final action: 8/5/2024
Title: ORDER authorizing the replenishment of the Training petty cash, in the name Brandon Hendry, in the amount of $2,267.00, payable from 001-200-475.
Attachments: 1. Petty Cash Letter - Training

Title

ORDER authorizing the replenishment of the Training petty cash, in the name Brandon Hendry, in the amount of $2,267.00, payable from 001-200-475.