city-of-cole-camp-accounts-payable-report-july-17-august-18-2025_675.pdf
BENTON COUNTY tax levy hearing expense
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Description
BENTON COUNTY ENTERPRISE awarded $122.65 for tax levy hearing during July 17 to August 18, 2025.
Contract Details
Contract Amount
$122.65
Vendor
BENTON COUNTY ENTERPRISE
Agency
City of Cole Camp, MO
Contract Type
Service
Document Date
July 17, 2025
Contract Term
July 17, 2025 – August 18, 2025
Renewal Date
NA
Renewal Info
NA
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