Jim Wells County Selective Check Register December 2023
Copier Equipment Invoice Paid
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Description
Jim Wells County authorized a $6,364.23 payment to Xerox Corporation-Chicago for equipment or printing services in May 2023.
Contract Details
Contract Amount
$6,364.23
Vendor
XEROX CORPORATION-CHICAGO
Agency
Jim Wells County, TX
Contract Type
EQUIPMENT
Document Date
December 1, 2023
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