town-of-guernsey-regular-meeting-minutes-november-5-2024_7ad.md
Professional Services Invoice to Sarah Mosley Approved
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Description
Sarah Mosley was paid $500.00 by the Town of Guernsey for professional services.
Contract Details
Contract Amount
$500.00
Vendor
MOSLEY SARAH
Agency
Town of Guernsey, WY
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 5, 2024
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