City of Rose Hill Council Expense Approval Report April 2026
Training-related payment to Mark Detter approved
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Description
The City of Rose Hill approved a $75.00 payment to Mark Detter related to training. The payment is categorized under training expenses.
Contract Details
Contract Amount
$75.00
Vendor
DETTER, MARK
Agency
City of Rose Hill, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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