Mileage Reimbursement Issued to Terrie Slack
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Description
Pentland Township reimbursed Terrie Slack $58.00 for official travel mileage, with the cost spread across all three major funds. This payment was processed in May 2026.
Contract Details
Contract Amount
$58.00
Vendor
SLACK, TERRIE
Agency
Town of Pentland, MI
Contract Type
OTHER
Document Date
May 12, 2026
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Pentland Township Agenda Packet 2026-06-09
Pentland Township Agenda Packet 2026-06-09
Pentland Township Agenda Packet 2026-06-09
Pentland Township Agenda Packet 2026-06-09
Pentland Township Agenda Packet 2026-06-09
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