fulton-county-board-of-commissioners-meeting-minutes-october-14-2025_504.pdf
Wessel & Co Invoice Approved for CFO services
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Description
Invoice from Wessel & Co. approved for $4,242.50 covering CFO services provided in September 2025. Approval confirms payment for financial expertise and oversight.
Contract Details
Contract Amount
$4,242.50
Vendor
WESSEL & CO
Agency
Town of Dublin, PA
Contract Type
Service
Document Date
October 14, 2025
Contract Term
NA
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