Reimbursement payment to Brandi Eyler approved
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Description
The district authorized a $43.50 payment to Brandi Eyler, likely as reimbursement for minor expenses. The bill was approved within the overall audit of finances on May 4, 2026.
Contract Details
Contract Amount
$43.50
Vendor
EYLER, BRANDI
Agency
Town of Washington, WI
Contract Type
OTHER
Document Date
May 4, 2026
Renewal Info
Single reimbursement payment; no ongoing contract relationship described.
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