Pinckneyville City Council Minutes 2026-05-26
City Council Approves Accounts Payable Including CDS Invoice
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Description
The Pinckneyville City Council approved payment of an invoice from CDS totaling $879.00 as part of the accounts payable register. The payment was added to the standard accounts payable list and unanimously approved.
Contract Details
Contract Amount
$879.00
Vendor
CDS
Agency
City of Pinckneyville, IL
Contract Type
OTHER
Document Date
May 26, 2026
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