willow_park_check_report_september_2025.pdf
Procurement payment to PIONEER SUPPLY
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Description
PIONEER SUPPLY provided goods totaling $2,497.35 to Willow Park, paid in September 2025.
Contract Details
Contract Amount
2,497.35
Vendor
PIONEER SUPPLY
Agency
City of Willow Park, TX
Contract Type
SUPPLIES
Document Date
September 30, 2025
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