city-of-americus-city-council-meeting-minutes-july-24-2025_a68.pdf
Mauldin Jenkins Receives Invoice Payment Approval
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Description
Invoice Payment - Mauldin Jenkins 2 Mr. Rob Taylor, Finance Director Funding Source: 100-14-1510-521203
Contract Details
Contract Amount
NA
Vendor
MAULDIN JENKINS
Agency
City of Americus, GA
Contract Type
Invoice Payment
Document Date
July 24, 2025
Contract Term
NA
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