City of Liberty Agenda Packet 2026-05-11
Training travel reimbursed to James Martin
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Description
Liberty paid $135.00 to James Martin for MOPCA training travel expenses. The reimbursement was part of the April 17–May 1, 2026 vendor payment ordinance.
Contract Details
Contract Amount
$135.00
Vendor
MARTIN, JAMES
Agency
Town of Liberty, MO
Contract Type
OTHER
Document Date
May 11, 2026
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