File #: 2024-0791    Version: 1 Name:
Type: Consent Items Status: Agenda Ready
File created: 3/7/2024 In control: Board of County Commissioners
On agenda: 3/13/2024 Final action:
Title: Cancel check# 141500097 in the amount of $98,099.30 issued to Dana Safety Supply dated 12/13/2023. To be reissued 3/13/24.
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Cancel check# 141500097 in the amount of $98,099.30 issued to Dana Safety Supply dated 12/13/2023. To be reissued 3/13/24.