Auditor Payment to Jaqueline Siewert Approved
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Description
City council approved $1,616.12 payment to Jaqueline Siewert for auditing and administrative work.
Contract Details
Contract Amount
$1,616.12
Vendor
SIEWERT, JAQUELINE
Agency
Buxton Fire Protection District, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 18, 2026
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