CPA payment to Dam Snell approved
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Description
The Board authorized a $915 payment to Dam Snell for CPA services provided on July 31, 2024.
Contract Details
Contract Amount
$915.00
Vendor
DAM SNELL
Agency
Luka Fire Protection District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 18, 2024
Contract Term
7/31/24
Renewal Date
2024-07-31
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