doss-csd-check-payments-report-for-march-2024-086-024_248.md
Professional Services Payment to Linda Williams
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Description
Linda Williams received $5,522.00 for contracted services from DOSS CCSD in March 2024.
Contract Details
Contract Amount
$5,522.00
Vendor
WILLIAMS, LINDA
Agency
Doss Consolidated Csd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 31, 2024
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