Fuel Purchase Approved for J&S Endeavors
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Description
J&S Endeavors received approval for a $500.00 fuel bill from the City of Goose Lake as part of regular business expenses.
Contract Details
Contract Amount
$500.00
Vendor
J&S ENDEAVORS
Agency
City of Goose Lake, IA
Contract Type
SUPPLIES
Document Date
May 21, 2026
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