defuniak-springs-check-register-july-2025_9a6.pdf
Financial Imaging LLC payment of $4,445.51
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Description
Financial Imaging LLC paid $4,445.51 for services.
Contract Details
Contract Amount
$4,445.51
Vendor
FINANCIAL IMAGING
Agency
DeFuniak Springs Housing Authority, FL
Contract Type
Service
Document Date
July 3, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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approvedIssuing Agency
DeFuniak Springs Housing Authority
Local Housing Authority
Defuniak Springs, FL
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