town-of-houghtonmeeting-minutes2022-01-16_243.pdf
Tom Hall Payment for Services
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Description
Tom Hall received $78.50 as part of the general fund disbursements, likely for payroll or services rendered.
Contract Details
Contract Amount
$78.50
Vendor
TOM HALL
Agency
Town of Houghton, MI
Contract Type
Service
Document Date
January 16, 2022
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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