Billing services payment to FINANCIAL IMAGING approved
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Description
The Graysville Water Board approved a $1,343.15 payment to FINANCIAL IMAGING for billing expenses. The services support water bill production and related processing.
Contract Details
Contract Amount
$1,343.15
Vendor
FINANCIAL IMAGING
Agency
Graysville village, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 2, 2023
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