City of La Center AgendaPacket Regular City Council Meeting 2026-05-27
Encore One Receives Payment for Contracted Services
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Description
The City of La Center approved an ACH payment of $2,107.43 to ENCORE ONE, LLC for contracted services or materials. The payment was part of the May 27, 2026 accounts payable batch.
Contract Details
Contract Amount
$2,107.43
Vendor
ENCORE ONE LLC
Agency
City of La Center, KY
Contract Type
OTHER
Document Date
May 27, 2026
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