City of Big Timber Claim Details Report January 2026
Monthly Service Invoices Approved for Jim Lippert
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Description
City of Big Timber processed $1,758.69 in payments to Jim Lippert for January 2026 invoices.
Contract Details
Contract Amount
$1,758.69
Vendor
LIPPERT, JIM
Agency
City of Big Timber, MT
Contract Type
OTHER
Document Date
January 26, 2026
Contract Term
Invoices for January 2026
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