Town of Millsboro AgendaPacket Town Council Meeting 2026-06-01
Cell Phone Reimbursement Processed
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Description
Jamie Burk was reimbursed $50.00 for cell phone expenses for April 2026.
Contract Details
Contract Amount
$50.00
Vendor
BURK, JAMIE
Agency
Town of Millsboro, DE
Contract Type
OTHER
Document Date
June 1, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
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Town of Millsboro AgendaPacket Town Council Meeting 2026-06-01
Town of Millsboro AgendaPacket Town Council Meeting 2026-06-01
Town of Millsboro AgendaPacket Town Council Meeting 2026-06-01
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