City of Pearl - File #: 24-1856

• File #: 24-1856
• Version: 1
• Type: Report
• Status: Passed
• File created: 8/1/2024
• In control: Mayor and Board of Aldermen
• On agenda: 8/6/2024
• Final action: 8/6/2024
• Title: Order to approve and authorize payment to Flowood Police Department in the amount of $6,281.00, in accordance with MS. Code 45-6-13, for reimbursement of training expenses incurred.

Date	Ver.	Action By	Action	Result
8/6/2024	1	Mayor and Board of Aldermen	approve	Pass

Order to approve and authorize payment to Flowood Police Department in the amount of $6,281.00, in accordance with MS. Code 45-6-13, for reimbursement of training expenses incurred.