Travel reimbursement to Christy Taylor approved
Trusted by teams at
Description
Texas County Commissioners authorized a $30.98 District #1 travel reimbursement payment to Christy Taylor. The claim covers official travel costs.
Contract Details
Contract Amount
$30.98
Vendor
TAYLOR, CHRISTY
Agency
Texas County, OK
Contract Type
OTHER
Document Date
September 29, 2025
More from TAYLOR, CHRISTY
More from Texas County
Board of County Commissioners of Texas County, Oklahoma Agenda 2026-06-08
Board of County Commissioners of Texas County, Oklahoma Agenda 2026-06-08
Board of County Commissioners of Texas County, Oklahoma Agenda 2026-06-08
Board of County Commissioners of Texas County, Oklahoma Agenda 2026-06-08
Board of County Commissioners of Texas County, Oklahoma Agenda 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.