City of Rose Hill Council Expense Approval Report April 2026
Mileage reimbursement to Warren Porter approved
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Description
The City of Rose Hill approved a $264.49 mileage payment to Warren Porter related to training. The reimbursement is recorded under training expenses.
Contract Details
Contract Amount
$264.49
Vendor
PORTER, WARREN
Agency
City of Rose Hill, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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