Reimbursement to Dallas Thomas for Phone and Mileage
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Description
The Village of Ansley approved a $264.25 reimbursement to Dallas Thomas for cell phone and mileage expenses as part of March claims. The payment covers business-related travel and communications.
Contract Details
Contract Amount
$264.25
Vendor
THOMAS, DALLAS
Agency
Ansley Housing Authority, NE
Contract Type
OTHER
Document Date
March 9, 2026
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