Legislation Details

File #: 24-4142    Version: 1 Name:
Type: Order Status: Passed
File created: 8/30/2024 In control: County Administrator Office
On agenda: 9/9/2024 Final action: 9/9/2024
Title: ORDER approving mileage reimbursement for in-county travel for the following employees: a) $72.36 to Ann Rodgers, Chancery Court, for period of August 28, 2024, payable from 001-160-475.
Attachments: 1. a) Travel Reimbursement

Title

ORDER approving mileage reimbursement for in-county travel for the following employees:

 

     a)  $72.36 to Ann Rodgers, Chancery Court, for period of August 28, 2024, payable from 001-160-475.