City of Rose Hill AgendaPacket Regular City Council Meeting 2026-05-18
City Reimburses Warren Porter for Training Mileage
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Description
The City processed an $84.10 mileage reimbursement payment to Warren Porter related to training travel. The reimbursement follows city travel policies.
Contract Details
Contract Amount
$84.10
Vendor
PORTER, WARREN
Agency
City of Rose Hill, KS
Contract Type
OTHER
Document Date
May 18, 2026
Contract Term
Post date 05/18/2026 (single reimbursement)
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City of Rose Hill AgendaPacket Regular City Council Meeting 2026-05-18
City of Rose Hill AgendaPacket Regular City Council Meeting 2026-05-18
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