City of Roeland Park Agenda Packet 2026-06-15
Travel and Training Reimbursement to Jennifer Jones-Lacy
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Description
Roeland Park approved a $159.88 reimbursement to Assistant City Administrator Jennifer Jones-Lacy for travel and training expenses incurred between April 30 and June 4, 2026.
Contract Details
Contract Amount
$159.88
Vendor
JONES-LACY, JENNIFER
Agency
City of Roeland Park, KS
Contract Type
OTHER
Document Date
June 15, 2026
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