Greater Texoma Utility Authority Board Meeting Agenda Packet August 2025
Cell Phone Expense Reimbursed to Steve White
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Description
The Board approved a $25.00 cell phone expense reimbursement to Steve White.
Contract Details
Contract Amount
$25.00
Vendor
WHITE, STEVE
Agency
Greater Texoma Utility Authority, TX
Contract Type
OTHER
Document Date
August 25, 2025
Contract Term
Cell phone expense reimbursement for July 2025
Renewal Info
Standard reimbursement arrangement; not a contract.
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