city-of-cole-camp-accounts-payable-report-july-17-august-18-2025_675.pdf
DAWN PAUL mileage reimbursement
Trusted by teams at
Description
DAWN PAUL reimbursed $108.50 for mileage related to AWBC during July 17 to August 18, 2025.
Contract Details
Contract Amount
$108.50
Vendor
DAWN PAUL
Agency
City of Cole Camp, MO
Contract Type
Service
Document Date
July 17, 2025
Contract Term
July 17, 2025 – August 18, 2025
Renewal Date
NA
Renewal Info
NA
More from DAWN PAUL
Related Contracts
accounts_payable_claims_report_november_2025.pdf
approvednorth_okaloosa_fire_district_board_minutes_septemb.pdf
approvednorth_okaloosa_fire_district_board_minutes_septemb.pdf
approvedcity-of-cole-camp-report-2025-03-17_56f.pdf
approvedcole-camp-and-rural-fire-protection-district-report-2025-03-17_78c.pdf
approvedMore from City of Cole Camp
City of Cole Camp Proposal Insurance Marketing Results Summary 2026-06-01
City of Cole Camp Proposal Insurance Marketing Results Summary 2026-06-01
City of Cole Camp Proposal Insurance Marketing Results Summary 2026-06-01
City of Cole Camp Proposal Insurance Marketing Results Summary 2026-06-01
City of Cole Camp Proposal Insurance Marketing Results Summary 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.