Reimbursement to Becky Mills approved
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Description
The council approved a reimbursement of $541.28 to Becky Mills dated September 24, 2025. The payment reimburses prior out-of-pocket expenses.
Contract Details
Contract Amount
$541.28
Vendor
MILLS, BECKY
Agency
Town of Ten Sleep, WY
Contract Type
OTHER
Document Date
October 7, 2025
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