Cullom Board Voids Payment to PopeJoy
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Description
The Cullom Village Board voided check #1035 that would have paid PopeJoy from the Tiling Account as part of approving bills totaling $23,382.88. No payment will be issued to PopeJoy under this action.
Contract Details
Contract Amount
$23,382.88
Vendor
POPEJOY
Agency
Cullom village, IL
Contract Type
OTHER
Document Date
February 24, 2026
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