Staff Travel Expenses Reimbursed
- Disclosed value
- $13.56
- From agenda
- Approved
- Jun 17, 2026
The 30-second brief
Staff travel expenses of $13.56 were reimbursed for professional development activities in May 2026.
EMPLOYEES holds this contract with City of Wauwatosa. Its other public contracts on record include work for City of Colome and Jerauld County.
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Contract details
- Amount
- $13.56
- Document date
- June 17, 2026
- Vendor
- EMPLOYEES
- Agency
- City of Wauwatosa
- Source document
- Wauwatosa Public Library Agenda 2026-06-17 (Agenda)
EMPLOYEES's other public contracts
More City of Wauwatosa contracts
Questions about this contract
Who was awarded the government contract by City of Wauwatosa?
EMPLOYEES was awarded this government contract by City of Wauwatosa, as recorded on June 17, 2026. The contract value is $13.56.
How much is the EMPLOYEES contract with City of Wauwatosa worth?
The EMPLOYEES contract with City of Wauwatosa is valued at $13.56.
What type of contract is this?
This is a government contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Wauwatosa Public Library Agenda 2026-06-17 (Agenda), dated June 17, 2026 from City of Wauwatosa. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does EMPLOYEES hold?
EMPLOYEES may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Wauwatosa currently buying?
Explore City of Wauwatosa's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.