Vendor payment to Walker approved in claims
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Description
The Board approved a $164.44 payment to Walker, included among routine claims.
Contract Details
Contract Amount
$164.44
Vendor
WALKER
Agency
Town of Brushy, IL
Contract Type
OTHER
Document Date
April 14, 2026
Renewal Info
One-time payment; renewal details not stated.
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Saline County Board Preapproval Report 2026-06-09
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