Town of Bristol Accounts Payable Check Warrant Report June 2024
Supplies Reimbursement Payment Processed
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Description
J. Brett Larose to receive $117.82 for supplies reimbursement for municipal operations.
Contract Details
Contract Amount
$117.82
Vendor
LAROSE, J. BRETT
Agency
Town of Bristol, VT
Contract Type
SUPPLIES
Document Date
June 24, 2024
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