city-of-fort-atkinson-verified-claims-report-june-2025_ca8.pdf
Library Petty Cash Reimbursement to Dwight Foster Public Library
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Description
Dwight Foster Public Library was reimbursed $237.41 for gift card prizes and postage expenses incurred in May 2025.
Contract Details
Contract Amount
237.41
Vendor
DWIGHT FOSTER PUBLIC LIBRARY
Agency
City of Fort Atkinson, WI
Contract Type
OTHER
Document Date
June 30, 2025
Contract Term
June 2025
Renewal Date
2025-06-30
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