Cass Soil and Water Conservation District Agenda May 13 2026
Larson Abstract Company Paid Third Abstracting Invoice
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Description
Cass SWCD paid Larson Abstract Company $556.75 for abstracting work under invoice 014891. The payment cleared on April 14, 2026.
Contract Details
Contract Amount
$556.75
Vendor
LARSON ABSTRACT COMPANY
Agency
Cass SWCD, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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Cass Soil and Water Conservation District Agenda May 13 2026
Cass Soil and Water Conservation District Agenda May 13 2026
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