Payment Approved for Nichols Jackson Legal Services Invoice
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Description
The Town of Poetry Council approved payment of a $161.25 legal invoice from Nichols Jackson as part of the consent agenda. This action authorizes disbursement for legal services rendered to the Town.
Contract Details
Contract Amount
$161.25
Vendor
NICHOLS JACKSON
Agency
Town of Poetry town, TX
Contract Type
LEGAL
Document Date
May 21, 2026
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