Galloway Construction invoice approved for payment
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Description
The Trustees authorized a $276.00 payment to Galloway Construction for construction or related services. The expenditure was included in the July 7, 2025 payment listing.
Contract Details
Contract Amount
$276.00
Vendor
GALLOWAY CONSTRUCTION
Agency
Town of Muhlenberg, OH
Contract Type
CONSTRUCTION
Document Date
September 2, 2025
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