Mileage and Water Expense Reimbursement to Faubion
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Description
The Village approved a $211.77 payment to Faubion for mileage and regulatory water-related expenses. This reimburses travel and associated costs for village business.
Contract Details
Contract Amount
$211.77
Vendor
FAUBION
Agency
Murdock village, NE
Contract Type
OTHER
Document Date
May 4, 2026
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