town-of-la-plata-vendor-history-report-july-2025_8f9.pdf
Sacred Heart Catholic Church facility use payment
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Description
The Town of La Plata paid SACRED HEART CATHOLIC CHURCH $844.34 in July 2025, likely for facility use or event-related costs. The payment equals the net amount recorded.
Contract Details
Contract Amount
$844.34
Vendor
SACRED HEART CATHOLIC CHURCH
Agency
Town of La Plata, MD
Contract Type
OTHER
Document Date
July 31, 2025
Contract Term
07/01/2025 - 07/31/2025
Renewal Date
2025-07-31
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