City of Woodhaven Agenda Packet 2026-06-16
Mileage Reimbursement Issued to Angie Shurkus
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Description
Woodhaven reimbursed Angie Shurkus $17.40 for official mileage incurred on June 2, 2026 for City Clerk’s Office duties. The payment was approved in the June 16, 2026 check run.
Contract Details
Contract Amount
$17.40
Vendor
SHURKUS, ANGIE
Agency
City of Woodhaven, MI
Contract Type
OTHER
Document Date
June 16, 2026
Contract Term
Mileage claim dated 06/02/2026
Renewal Info
Per-trip mileage reimbursement; future reimbursements will be processed as staff travel occurs.
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