Expense Reimbursement to Julie Mitchell
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Description
The Village of Colfax issued a $286.80 payment to Julie Mitchell on April 29, 2026, likely as reimbursement for work-related expenses. The payment was made from the DSB Checking Account.
Contract Details
Contract Amount
$286.80
Vendor
MITCHELL, JULIE
Agency
Colfax village, WI
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
Check date 4/29/2026
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