Murphy Bros invoice approval for city
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Description
Murphy Bros invoice approved for $10,384.50 submitted by Mr. LaMarcus Thompson.
Contract Details
Contract Amount
$10,384.50
Vendor
MURPHY BROS
Agency
Town of Thaxton, MS
Contract Type
Invoice
Document Date
February 18, 2025
Contract Term
NA
More from MURPHY BROS
More from Town of Thaxton
town-of-thaxton-regular-board-meeting-agenda-water-infrastructure-vendor-payments-jul-15-2025_dd3.pdf
town-of-thaxton-regular-board-meeting-agenda-water-infrastructure-vendor-payments-jul-15-2025_dd3.pdf
town-of-thaxton-regular-board-meeting-agenda-water-infrastructure-vendor-payments-jul-15-2025_dd3.pdf
town-of-thaxton-regular-board-meeting-agenda-water-infrastructure-vendor-payments-jul-15-2025_dd3.pdf
town-of-thaxton-regular-board-meeting-agenda-water-infrastructure-vendor-payments-jul-15-2025_dd3.pdf
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