OTHERAPPROVED
City of Miller Agenda 2026-06-01
Americinn lodging payment included in May bills
$297.00City of MillerAMERICINNJune 1, 2026
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Description
The City of Miller approved a $297.00 lodging payment to Americinn for city-related travel. The expense was included in the May 2026 accounts payable batch.
Contract Details
Contract Amount
$297.00
Vendor
AMERICINN
Agency
City of Miller, SD
Contract Type
OTHER
Document Date
June 1, 2026
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