city-of-park-ridge-report-2024-01-03_4c4.pdf
Tuition Reimbursement Paid to GARY LYNCH
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Description
Gary Lynch was reimbursed $810.00 for tuition as part of city staff development on January 4, 2024.
Contract Details
Contract Amount
$810.00
Vendor
LYNCH, GARY
Agency
City of Park Ridge, IL
Contract Type
STAFFING
Document Date
January 3, 2024
Contract Term
One-time payment on 01/04/2024
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