File #: 2025-2621    Version: 1 Name:
Type: Consent Items Status: Agenda Ready
File created: 6/25/2025 In control: Board of County Commissioners
On agenda: 7/1/2025 Final action:
Title: Cancel check # 110017514 in the amount of $488.73 issued to S. Myles Davidson dated 5-21-25. Reissued on 7-1-25. Requested by Accounts Payable Department.
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Cancel check # 110017514 in the amount of $488.73 issued to S. Myles Davidson dated 5-21-25. Reissued on 7-1-25. Requested by Accounts Payable Department.