City of Tea Regular Meeting Minutes January 5 2026
Mileage reimbursement paid to Dawn Murphy
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Description
The city approved a $326.20 mileage reimbursement to Finance Officer Dawn Murphy for travel expenses incurred in 2025.
Contract Details
Contract Amount
$326.20
Vendor
MURPHY, DAWN
Agency
City of Tea, SD
Contract Type
OTHER
Document Date
January 5, 2026
Contract Term
2025
Renewal Date
2025-12-31
Renewal Info
One-time reimbursement; not a contract.
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