city-of-loyalton-city-council-agenda-property-sale-water-system-feb-21-2023_832.md
Professional Services Invoice to Gary Price Outstanding
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Description
Loyalton's unpaid bills detail includes a $496 invoice to Gary Price for professional services, likely financial or accounting-related, still outstanding as of mid-March 2023.
Contract Details
Contract Amount
$496.00
Vendor
PRICE, GARY
Agency
City of Loyalton, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 21, 2023
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