OTHERAPPROVED
Claims Report 04/21/2026 To 05/04/2026
Conference Expense Reimbursed to Ryan Cook
$433.20City of GregoryCOOK, RYANApril 21, 2026
Trusted by teams at
Description
The agency reimbursed RYAN COOK $433.20 for conference expenses. This payment covers employee training and travel costs.
Contract Details
Contract Amount
$433.20
Vendor
COOK, RYAN
Agency
City of Gregory, SD
Contract Type
OTHER
Document Date
April 21, 2026
More from COOK, RYAN
Related Contracts
City of Gregory Council Meeting Minutes May 4, 2026
APPROVEDCity of Gregory (Texas)$433.20May 4, 2026
City of Gregory Council Meeting Minutes April 2026
APPROVEDCity of Gregory (Texas)$96.60April 7, 2026
Newington Parks & Recreation Board Meeting Minutes January 2026
ONGOINGNewington Housing Authority (Connecticut)January 20, 2026
town-of-letcher-report-2023-09-20_ed6.pdf
APPROVEDTown of Letcher (South Dakota)$103.01September 20, 2023
city-of-gregory-report-2023-09-20_796.pdf
APPROVEDCity of Gregory (South Dakota)$103.01September 20, 2023
More from City of Gregory
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.