city-of-bellefontaine-neighbors-meeting-notice-2024-07-23_3ee.pdf
CR Williams & Associates Invoice for Audit Approved
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Description
Approval of invoice payment to CR Williams & Associates, LLC for Audit Fee. Amount: $5,980.00.
Contract Details
Contract Amount
$5,980.00
Vendor
CR WILLIAMS & ASSOCIATES
Agency
City of Bellefontaine Neighbors, MO
Contract Type
Service
Document Date
July 23, 2024
Contract Term
NA
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ongoingIssuing Agency
City of Bellefontaine Neighbors
City
City of Bellefontaine Neighbors, MO
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