Reimbursement to Jerry Jones for admin purchases
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Description
The Board approved reimbursements totaling $529.98 to Jerry Jones for at-home purchases made for Administrative use. These reimbursements cover items bought personally and later expensed to the city.
Contract Details
Contract Amount
$529.98
Vendor
JONES, JERRY
Agency
City of Grain Valley, MO
Contract Type
SUPPLIES
Document Date
September 8, 2025
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