Lauterbach & Amen invoice approval pending
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Description
Lauterbach & Amen invoice approval for $2,450 for professional services in July 2025.
Contract Details
Contract Amount
$2,450
Vendor
LAUTERBACH & AMEN LLP
Agency
Big Spring Fire Protection District, MO
Contract Type
Professional Services
Document Date
August 14, 2025
Contract Term
July 2025
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big-spring-firemen-s-relief-and-retirement-fund-meeting-agenda-august-14-2025_fdd.pdf
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