Mileage Reimbursement Paid to Bill Hepperle
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Description
The Park District reimbursed Bill Hepperle $61.63 for May 2026 mileage expenses. The payment was approved in the June 17, 2026 check run.
Contract Details
Contract Amount
$61.63
Vendor
HEPPERLE, BILL
Agency
Dundee Township Park District, IL
Contract Type
OTHER
Document Date
June 24, 2026
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