OTHERAPPROVED
City of Miller Council Meeting Agenda May 4, 2026
Ramkota Lodging Expenses Approved
$282.00City of MillerRAMKOTAMay 3, 2026
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Description
Council approved $282.00 in lodging expenses at Ramkota for city-related travel. The expense was listed in the April 2026 accounts payable.
Contract Details
Contract Amount
$282.00
Vendor
RAMKOTA
Agency
City of Miller, SD
Contract Type
OTHER
Document Date
May 3, 2026
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