Treasury Expense Reimbursement Issued to Ryan Procsal
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Description
The committee approved a $25.00 reimbursement to Ryan Procsal for treasury-related expenses, issued as Check #1267 from the money market account. The transaction appears in the April 1, 2026 Treasurer's Report.
Contract Details
Contract Amount
$25.00
Vendor
PROCSAL, RYAN
Agency
Town of West Pottsgrove, PA
Contract Type
OTHER
Document Date
May 27, 2026
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