Legislation Details

File #: 26-1287    Version: 1 Name:
Type: Order Status: Passed
File created: 7/29/2026 In control: Comptroller
On agenda: 8/3/2026 Final action: 8/3/2026
Title: ORDER approving payment of claim listed, payable from the Tort Account: a) $2,835.00 payable to Boyce Holleman & Associates, Invoices No. 15630, 15631, 15632.
Attachments: 1. Tort - Holleman Invoices

Title

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

                     a)  $2,835.00 payable to Boyce Holleman & Associates, Invoices No. 15630, 15631, 15632.