Monroe City Council Agenda Packet 2026-06-23
Council Pays Professional Services Invoice for Crowder
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Description
Monroe City Council approved payment to Kenneth L Crowder for professional services performed January through March 2026, as part of the June 10, 2026 AP/ACH claims. The payment totals $75.00 from the General Fund.
Contract Details
Contract Amount
$75.00
Vendor
CROWDER, KENNETH L
Agency
City of Monroe, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 23, 2026
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