OTHERAPPROVED
city-of-traer-meeting-minutes-2023-03-06_180.pdf
Reimbursement to Chris Cooper Approved
$50.00City of TraerCOOPER, CHRISMarch 6, 2023
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Description
The City of Traer issued a $50.00 reimbursement payment to Chris Cooper as part of the February 2023 check run. The payment covers prior out-of-pocket expenses.
Contract Details
Contract Amount
$50.00
Vendor
COOPER, CHRIS
Agency
City of Traer, IA
Contract Type
OTHER
Document Date
March 6, 2023
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