OTHERPENDING

Travel Expense Reimbursement to August Gitschlag

City of Hamtramck recorded an open reimbursement payment of $969.50 to AUGUST R. GITSCHLAG for mileage, hotel, and per diem expenses associated with clerk meetings and a Kalamazoo conference. The reimbursement was dated June 21, 2019 and due July 21, 2019.

Document date · July 9, 2019

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Scope & details

The full contract record, as filed.

Contract amount
$969.50
Contract type
OTHER
Renewal date
2019-07-21
Document type
Report
Source document
city-of-hamtramck-report-2019-07-09_fc4.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by City of Hamtramck?

Gitschlag, August R. was awarded this government contract by City of Hamtramck, as recorded on July 9, 2019. The contract value is $969.50.

How much is the Gitschlag, August R. contract with City of Hamtramck worth?

The Gitschlag, August R. contract with City of Hamtramck is valued at $969.50.

What type of contract is this?

This is a government contract, documented as a report record.

Where was this contract approved?

This contract appears in city-of-hamtramck-report-2019-07-09_fc4.pdf (Report), dated July 9, 2019 from City of Hamtramck. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Gitschlag, August R. hold?

Gitschlag, August R. may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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