Dwight Foster Public Library Board of Trustees Meeting Agenda
Petty Cash Reimbursement for Library Program Expenses
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Description
Dwight Foster Public Library processed $198.22 in petty cash reimbursements for postage and program food expenses in October 2024.
Contract Details
Contract Amount
$198.22
Vendor
DWIGHT FOSTER PUBLIC LIBRARY
Agency
City of Fort Atkinson, WI
Contract Type
SUPPLIES
Document Date
December 9, 2024
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