city-of-lone-oak-meeting-minutes-2024-05-12_bfe.pdf
Chamber of Commerce Invoice Approved for Payment
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Description
The Lone Oak Economic Development Board approved payment of a $150 invoice to Greenville Chamber of Commerce during its May 12, 2024 meeting. The payment covers services or membership as invoiced.
Contract Details
Contract Amount
$150
Vendor
GREENVILLE CHAMBER OF COMMERCE
Agency
City of Lone Oak, TX
Contract Type
OTHER
Document Date
May 12, 2024
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