BOARD PREAPPROVAL REPORT GENERAL April 2026
Mileage reimbursement to Hollie Zurcher
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Description
The board preapproved a $58.00 mileage allowance reimbursement to Hollie Zurcher under the Treasurer account, claim #26040068. This covers official travel expenses.
Contract Details
Contract Amount
$58.00
Vendor
ZURCHER, HOLLIE
Agency
Saline County, NE
Contract Type
OTHER
Document Date
April 1, 2026
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