Payment to Digital Media for Invoice INV619741
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Description
OCCEDB approved a $140.88 payment to Digital Media for services billed on invoice INV619741. The payment was authorized as part of the July claims.
Contract Details
Contract Amount
$140.88
Vendor
DIGITAL MEDIA
Agency
Circuit Engineering District 3, OK
Contract Type
TECHNOLOGY
Document Date
July 27, 2023
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