city_council_meeting_agenda_february_20_2024.pdf
City Staff Reimbursement for Boots and Phone Case
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Description
Daniel Hughes received $334.98 as reimbursement for purchasing city-related work boots and phone case.
Contract Details
Contract Amount
$334.98
Vendor
HUGHES, DANIEL
Agency
City of Arlington, MN
Contract Type
SUPPLIES
Document Date
February 20, 2024
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