troy-r-iii-school-district-report-2024-10-24_319.pdf
Consulting Payment Due to Muni Services LLC
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Description
Muni Services LLC is due $2,000.00 for consulting or municipal services, with the district check uncashed as of October 2024.
Contract Details
Contract Amount
$2,000.00
Vendor
MUNI SERVICES LLC
Agency
Troy R-III School District, MO
Contract Type
CONSULTING
Document Date
October 24, 2024
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