Meetings / Jan 9, 2019 / Item 34

Item 34

approved payment late item

Jan 9, 2019

Description

Authorize to retroactively pay an invoice in the amount of $5,555 to the Association of State Correctional Administrators, Hagerstown, MD, for annual membership dues for the period of January 1, 2019 through December 31, 2019. 100% General Funds.

Amount
$5,555
$5,555
Department
DEPARTMENT OF CORRECTIONS
Funding Source
100% General Funds
Vote Record approved
Motion by Prescott, seconded by Volinsky
Michael Cryans (D) yes
Andru Volinsky (D) yes
Russell Prescott (R) yes
Ted Gatsas (R) yes
Debora Pignatelli (D) yes

Documents (1)

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