Regular Department Payment Register January 2025
Mileage Reimbursement Paid to Jodi Olive
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Description
Burleson County approved a $7.37 mileage reimbursement to Jodi Olive from the General Fund for travel on December 4, 2024. The payment is recorded under item I-120424.
Contract Details
Contract Amount
$7.37
Vendor
OLIVE, JODI
Agency
Burleson County, TX
Contract Type
OTHER
Document Date
January 10, 2025
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