Midway City Payment Approval Report February 2026
Clothing Allowance Invoice Pending Payment
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Description
REAMS clothing allowance invoice of $723.95 for employee attire awaiting council approval and payment.
Contract Details
Contract Amount
$723.95
Vendor
REAMS
Agency
City of Midway, UT
Contract Type
SUPPLIES
Document Date
February 4, 2026
Contract Term
Invoice dated 02/05/2026, due 02/05/2026
Renewal Date
2026-02-05
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