Dupage Township Check Disbursement Report 2026-06-13
Travel Mileage Reimbursement to Colin Connor
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Description
DuPage Township reimbursed $20.30 to CONNOR, COLIN for mileage on 05/29/2026.
Contract Details
Contract Amount
$20.30
Vendor
CONNOR, COLIN
Agency
Town of Du Page, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 13, 2026
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