city-of-waterloo-finance-committee-draft-invoice-report_03e.pdf
GATSO Payment Approved in April Finance Report
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Description
The City of Waterloo Finance Committee approved a $10,557.00 payment to GATSO as part of its accounts payable report dated April 28, 2025. The expenditure was included in the preliminary draft invoice report submitted for committee approval.
Contract Details
Contract Amount
$10,557.00
Vendor
GATSO
Agency
City of Waterloo, IA
Contract Type
OTHER
Document Date
April 28, 2025
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