kingfisher-recreation-authority-report-2024-07-01_8de.pdf
RICHARD GREENE expense reimbursement for May 2024
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Description
Reimbursement to RICHARD GREENE of $558.64 for supplies, filing fees, food, and mileage expenses for May 2024.
Contract Details
Contract Amount
$558.64
Vendor
GREENE, RICHARD
Agency
City of Kingfisher, OK
Contract Type
SUPPLIES
Document Date
July 1, 2024
Contract Term
Expenses for May 2024, paid 06/06/2024
Renewal Date
2024-06-06
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