Rose Hill City Council Meeting Agenda April 2026
Administrator Receives Mileage Reimbursement for Training
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Description
Rose Hill issued a $264.49 mileage reimbursement to City Administrator Warren Porter for travel associated with training. The payment covers authorized travel expenses.
Contract Details
Contract Amount
$264.49
Vendor
PORTER, WARREN
Agency
City of Rose Hill, KS
Contract Type
OTHER
Document Date
April 20, 2026
Contract Term
Payable dates 4/7/2026 – 4/20/2026
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