Cell Phone Reimbursement to Steve White
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Description
The Authority will reimburse Steve White $25.00 for cell phone expenses, contingent on Board approval of July accrued liabilities. This supports staff communication costs.
Contract Details
Contract Amount
$25.00
Vendor
WHITE, STEVE
Agency
Greater Texoma Utility Authority, TX
Contract Type
OTHER
Document Date
August 18, 2025
Renewal Info
Recurring reimbursement pattern; term not specified.
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