Accounting Consulting Services Paid to Krista Listul
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Description
SouthWest Transit approved a $1,950.00 payment to KRISTA LISTUL for consulting services in the accounting department. The engagement provided specialized financial support.
Contract Details
Contract Amount
$1,950.00
Vendor
LISTUL, KRISTA
Agency
Southwest Metro Transit Commission, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 15, 2026
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