lower_platte_north_nrd_bills_pending_july_14_2025.pdf
Eric Gottschalk $45 cell phone reimbursement
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Description
Eric Gottschalk reimbursed $45.00 for cell phone expenses.
Contract Details
Contract Amount
$45.00
Vendor
ERIC GOTTSCHALK
Agency
Morse Bluff village, NE
Contract Type
Reimbursement
Document Date
July 14, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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