City of West Frankfort Monthly Treasurer's Report August 2024
Operational supplies purchased from Southern FS Inc.
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Description
West Frankfort disbursed $1,946.01 to SOUTHERN FS, INC. in August 2024, likely for fuel or related operational supplies.
Contract Details
Contract Amount
$1,946.01
Vendor
SOUTHERN FS INC
Agency
City of West Frankfort, IL
Contract Type
SUPPLIES
Document Date
August 31, 2024
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