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Town Of Byron Payment Approval Report 2026-06-05

Monthly Cell Reimbursement Approved for Nicole Hunter

$40.00Town of ByronHUNTER, NICOLEJune 5, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

Nicole Hunter received approval for a $40.00 monthly cell phone reimbursement for June 2026 from the Town of Byron.

Contract Details

Contract Amount

$40.00

Vendor

HUNTER, NICOLE

Agency

Town of Byron, WY

Contract Type

OTHER

Document Date

June 5, 2026

Contract Term

Monthly reimbursement

Renewal Date

2026-07-09

Renewal Info

Recurring monthly reimbursement for cell phone expenses.

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