washington-meeting-agenda-2023-02-02-pdf_687.pdf
Council Approves Payment to Dickie McCamey
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Description
The City of Washington Council approved payment of $4,879.50 to Dickie McCamey for legal services under Invoice 10678546. The expenditure will be charged to account 01.13/404-314.
Contract Details
Contract Amount
$4,879.50
Vendor
DICKIE MCCAMEY
Agency
City of Washington, PA
Contract Type
LEGAL
Document Date
February 2, 2023
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