city-of-pullman-report-2024-01-09_501.pdf
Reimbursement/Service Payment to MILLER, RON
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Description
A city payment of $174.70 was made to MILLER, RON as of January 9, 2024.
Contract Details
Contract Amount
$174.70
Vendor
MILLER, RON
Agency
City of Pullman, WA
Contract Type
OTHER
Document Date
January 9, 2024
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