File #: 2026-0069    Version: 1 Name:
Type: Consent Items Status: Agenda Ready
File created: 1/2/2026 In control: Board of County Commissioners
On agenda: 1/14/2026 Final action:
Title: Cancelled Check #101031084 in the amount of $822.79, issued to ABC Enterprises LLC dated 12/17/2025; reissue on 1/14/2026. Item requested by the Accounts Payable Department, Office of the County Clerk.
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Cancelled Check #101031084 in the amount of $822.79, issued to ABC Enterprises LLC dated 12/17/2025; reissue on 1/14/2026. Item requested by the Accounts Payable Department, Office of the County Clerk.