Rose Hill Council Expense Approval Report 2026-06-15
Training Services Payment to Mark Detter Approved
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Description
The City of Rose Hill approved a $200.00 training-related payment to Mark Detter charged to the general fund training account. This likely covers instructional or consulting services.
Contract Details
Contract Amount
$200.00
Vendor
DETTER, MARK
Agency
City of Rose Hill, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
Contract Term
Post date 06/15/2026; payable window 06/02/2026–06/15/2026
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