town_of_byron_payment_approval_report_council_appr.pdf
Tomy Pluhar Cell Phone Reimbursement Paid
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Description
The Town of Byron reimbursed Tomy Pluhar $40.00 for November 2025 cell phone use, with the payment processed on November 4, 2025.
Contract Details
Contract Amount
$40.00
Vendor
PLUHAR, TOMY
Agency
Town of Byron, WY
Contract Type
OTHER
Document Date
November 6, 2025
Contract Term
Monthly cell phone reimbursement for November 2025
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