Town of Byron Payment Approval Report March 2026
Monthly Cell Phone Reimbursement Paid to Nicole Hunter
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Description
Nicole Hunter was reimbursed $40.00 for her March 2026 cell phone expenses by the Town of Byron.
Contract Details
Contract Amount
$40.00
Vendor
HUNTER, NICOLE
Agency
Town of Byron, WY
Contract Type
OTHER
Document Date
March 10, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
Renewal Info
Recurring monthly reimbursement, no end date stated.
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