town-of-dauphin-island-town-council-meeting-minutes-september-16-2025_f25.pdf
Invoice to Maggie Godwin for Contract Services Approved
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Description
Dauphin Island approved payment of a $1,130.00 invoice to MAGGIE GODWIN for contracted services.
Contract Details
Contract Amount
$1,130.00
Vendor
GODWIN, MAGGIE
Agency
Town of Dauphin Island, AL
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 16, 2025
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