Council Approves Reimbursement to Maria Morales
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Description
O’Neill’s council authorized a $63.00 reimbursement from the Police Fund to Maria Morales for unspecified expenses.
Contract Details
Contract Amount
$63.00
Vendor
MORALES, MARIA
Agency
City of O'Neill, NE
Contract Type
OTHER
Document Date
June 8, 2026
Contract Term
Current billing period (not specified)
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