Second June Union Dues Payment to Local 1696 - IAFF
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Description
A second June disbursement of $10,146.76 made to Local 1696 - IAFF for union dues and fees.
Contract Details
Contract Amount
$10,146.76
Vendor
LOCAL 1696 - IAFF
Agency
Unified Fire Authority, UT
Contract Type
OTHER
Document Date
July 16, 2024
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