town-of-maben-meeting-minutes-2025-06-02_ae8.pdf
GTR Link invoice of $222.95 approved
Trusted by teams at
Description
Approval to pay GTR Link invoice for $222.95 related to Neel-Schaffer, indicating ongoing services or completed projects.
Contract Details
Contract Amount
$222.95
Vendor
GTR LINK
Agency
Town of Maben, MS
Contract Type
Invoice
Document Date
June 2, 2025
Contract Term
NA
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