City of Jonesville Agenda Packet 2026-05-20
Treasurer Institute travel reimbursement to Olivia Johnson
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Description
Jonesville owes OLIVIA JOHNSON $282.30 as reimbursement for mileage and meals related to Treasurer Institute training.
Contract Details
Contract Amount
$282.30
Vendor
JOHNSON, OLIVIA
Agency
City of Jonesville, MI
Contract Type
OTHER
Document Date
May 20, 2026
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