Village of Tivoli Treasurer's Report May 21, 2025
Tolls and Mileage Reimbursement to Cleaveland
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Description
The Village of Tivoli approved a $77.68 reimbursement to Kris Cleaveland for March tolls and mileage. The expense was processed under voucher 20119728.
Contract Details
Contract Amount
$77.68
Vendor
CLEAVELAND, KRIS
Agency
Village of Tivoli, NY
Contract Type
OTHER
Document Date
May 21, 2025
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