Foulston Invoice for Legal Services
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Description
Invoice 608013 for legal services provided to Linn Valley for the period ending October 31, 2024, amounting to $1,751.00.
Contract Details
Contract Amount
$1,751.00
Vendor
FOULSTON
Agency
City of Linn, KS
Contract Type
Legal Services
Document Date
August 11, 2025
Contract Term
NA
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