Services
city-of-lead-commission-meeting-minutes-december-2-2024_919.pdf
Payment to Robin Lucero
$151.73City of LeadROBIN LUCERODecember 2, 2024
Trusted by teams at
Description
Invoice payment to Robin Lucero for $151.73.
Contract Details
Contract Amount
$151.73
Vendor
ROBIN LUCERO
Agency
City of Lead, SD
Contract Type
Services
Document Date
December 2, 2024
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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