accounts_payable_claims_report_november_2025.pdf
DAWN PAUL awarded $65.32 for mileage reimbursement
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Description
DAWN PAUL awarded $65.32 for mileage reimbursement.
Contract Details
Contract Amount
$65.32
Vendor
DAWN PAUL
Agency
City of Cole Camp, MO
Contract Type
Service
Document Date
November 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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