City of Montesano AgendaPacket June 23, 2026
Interpreter Services Payment to Juana Rudesill Approved
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Description
Montesano approved a $60.00 payment to JUANA RUDESILL for interpreter services provided on April 14, 2026. The expense is coded to Interpreter Fees and appears in the June 10–23, 2026 Accounts Payable report.
Contract Details
Contract Amount
$60.00
Vendor
RUDESILL, JUANA
Agency
City of Montesano, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 23, 2026
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