Reimbursement to Becky Mills for Supplies Approved
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Description
The council approved reimbursing Becky Mills $41.90 for supplies purchased on March 26, 2026. This reimbursement was part of the approved bills.
Contract Details
Contract Amount
$41.90
Vendor
MILLS, BECKY
Agency
Town of Ten Sleep, WY
Contract Type
SUPPLIES
Document Date
April 7, 2026
Contract Term
03/26/2026 (reimbursement)
Renewal Info
One-time reimbursement; no renewal.
More from MILLS, BECKY
More from Town of Ten Sleep
Town of Ten Sleep Council Meeting Minutes April 2026
Town of Ten Sleep Council Meeting Minutes April 2026
Town of Ten Sleep Council Meeting Minutes April 2026
Town of Ten Sleep Council Meeting Minutes April 2026
Town of Ten Sleep Council Meeting Minutes April 2026
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