city_of_geneva_ap_invoice_report_august_2025.pdf
Food for CAMP Event Purchased from Fresh Thyme
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Description
The City of Geneva approved a $32.14 payment to Fresh Thyme for food for a CAMP event. The expense was invoiced June 27, 2025 with payment due August 18, 2025.
Contract Details
Contract Amount
$32.14
Vendor
FRESH THYME
Agency
Town of Geneva, IL
Contract Type
FOOD_SERVICES
Document Date
August 18, 2025
Contract Term
Invoice dated 06/27/2025, due 08/18/2025
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