Fire Dept. Shipping Invoice Payment Approved
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Description
Fire department shipping costs were approved for payment to Joy's Packing & Shipping.
Contract Details
Contract Amount
$17.81
Vendor
JOY'S PACKING & SHIPPING
Agency
South Hutchinson Housing Authority, KS
Contract Type
SUPPLIES
Document Date
November 13, 2023
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Issuing Agency
Local Housing Authority
South Hutchinson, KS
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