Zera Taylor's $800 Plan Administration Invoice Approved
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Description
Zera Taylor's invoice of $800.00 for Plan Administration for August 2025 was approved during the meeting.
Contract Details
Contract Amount
$800.00
Vendor
ZERA TAYLOR
Agency
City of Denison, KS
Contract Type
Plan Administration
Document Date
September 11, 2025
Contract Term
August 2025
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