city_of_glen_cove_accounts_payable_warrant_report.pdf
Pathfinders camper services purchased from THE WATER
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Description
The City paid THE WATER $312.00 for Pathfinders Group camper-related services per invoice 28976. This youth programming cost is recorded on warrant 1912.
Contract Details
Contract Amount
$312.00
Vendor
WATER
Agency
City of Glen Cove, NY
Contract Type
OTHER
Document Date
December 23, 2025
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