PROFESSIONAL_SERVICESAPPROVED
City of Rose Hill Regular City Council Meeting Agenda March 16 2026
Mileage Reimbursement Paid to Mark Detter
$123.25City of Rose HillDETTER, MARKMarch 16, 2026
Trusted by teams at
Description
Mark Detter received $123.25 for mileage reimbursement for city-related travel.
Contract Details
Contract Amount
$123.25
Vendor
DETTER, MARK
Agency
City of Rose Hill, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 16, 2026
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