rio_grande_county_board_of_commissioners_meeting_m.pdf
Payment to Individual Payee CARICIA JOHNSTON Approved
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Description
The Board approved a $113.24 payment to CARICIA JOHNSTON as part of its routine accounts payable. The payment likely represents reimbursement or small contracted services.
Contract Details
Contract Amount
$113.24
Vendor
JOHNSTON, CARICIA
Agency
Rio Grande County, CO
Contract Type
OTHER
Document Date
October 8, 2025
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