Payment to Chelsea McNerney-Martinez Authorized
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Description
The Board approved a $137.68 accounts payable payment to CHELSEA MCNERNEY-MARTINEZ, likely for reimbursement or small contracted services.
Contract Details
Contract Amount
$137.68
Vendor
MCNERNEY-MARTINEZ, CHELSEA
Agency
Rio Grande County, CO
Contract Type
OTHER
Document Date
November 19, 2025
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