Mileage Reimbursement to Terrie Slack Approved
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Description
Pentland Township approved a $33.60 mileage reimbursement to Terrie Slack for township-related travel. The cost is shared among the General, Sewer, and Water funds.
Contract Details
Contract Amount
$33.60
Vendor
SLACK, TERRIE
Agency
Town of Pentland, MI
Contract Type
OTHER
Document Date
April 14, 2026
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Pentland Township Agenda Packet 2026-06-09
Pentland Township Agenda Packet 2026-06-09
Pentland Township Agenda Packet 2026-06-09
Pentland Township Agenda Packet 2026-06-09
Pentland Township Agenda Packet 2026-06-09
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