Worthington Hills Incurs Web Page Expenses
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Description
The City of Worthington Hills incurred $701.51 in December 2024 for web page expenses, totaling $4,108.02 year-to-date. This represents ongoing web services or site maintenance.
Contract Details
Contract Amount
$701.51 (Dec 2024), $4,108.02 (YTD)
Vendor
WEB PAGE
Agency
City of Worthington, KY
Contract Type
TECHNOLOGY
Document Date
December 1, 2024
Contract Term
December 2024; cumulative year-to-date
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city-of-worthington-expense-review-july-2025-vendor-payments_d58.pdf
city-of-worthington-expense-review-july-2025-vendor-payments_d58.pdf
city-of-worthington-expense-review-july-2025-vendor-payments_d58.pdf
city-of-worthington-expense-review-july-2025-vendor-payments_d58.pdf
city-of-worthington-expense-review-july-2025-vendor-payments_d58.pdf
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