Mileage Reimbursement Issued To Bill Hepperle
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Description
Dundee Township Park District reimbursed Bill Hepperle $134.40 for mileage incurred between February 3 and 24, 2025. This travel reimbursement was part of the approved accounts payable register.
Contract Details
Contract Amount
$134.40
Vendor
HEPPERLE, BILL
Agency
Dundee Township Park District, IL
Contract Type
OTHER
Document Date
March 5, 2025
Contract Term
Mileage reimbursement 2/3/25–2/24/25
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