Greater Texoma Utility Authority Board Meeting April 2025
Mileage Reimbursement To Lisa Lee Approved
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Description
GTUA will reimburse Lisa Lee $65.10 for mileage as part of the March 2025 accrued liabilities. The payment covers staff travel expenses.
Contract Details
Contract Amount
$65.10
Vendor
LEE, LISA
Agency
Greater Texoma Utility Authority, TX
Contract Type
OTHER
Document Date
April 21, 2025
Renewal Info
One-time reimbursement; no ongoing contract.
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