File #: 2024-3307    Version: 1 Name:
Type: Consent Items Status: Agenda Ready
File created: 6/26/2024 In control: Board of County Commissioners
On agenda: 7/1/2024 Final action:
Title: Cancel check #101028300 in the amount of $16,045.00 issued to Daily Living Center dated 5/22/24. Reissue on 7/1/24.
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Cancel check #101028300 in the amount of $16,045.00 issued to Daily Living Center dated 5/22/24. Reissue on 7/1/24.