Stanfield City Council Regular Meeting Agenda April 2026
City Pays Professional Services Invoice to Karen Dike
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Description
The City of Stanfield issued a $2,250.00 payment to contractor Karen Dike on March 3, 2026 for professional services. This disbursement was part of the March 2026 accounts payable activity.
Contract Details
Contract Amount
$2,250.00
Vendor
DIKE, KAREN
Agency
City of Stanfield, OR
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
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