County pays Wells Fargo Vendor Financial invoice
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Description
Grant County approved a $612.02 payment to Wells Fargo Vendor Financial for vendor financing or lease obligations. The payment was part of the $39,834.53 bill run.
Contract Details
Contract Amount
$612.02
Vendor
WELLS FARGO VENDOR FINANCIAL
Agency
Town of Elm, ND
Contract Type
FINANCIAL_SERVICES
Document Date
April 1, 2026
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