Hatton Community Center Operations Payment Approved
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Description
Hatton City Council approved a $3,438.84 payment to the Hatton Community Center to support facility operations. The expenditure was part of the monthly claims list.
Contract Details
Contract Amount
$3,438.84
Vendor
HATTON COMMUNITY CENTER
Agency
Hatton Park District, ND
Contract Type
FACILITIES
Document Date
August 5, 2025
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Hatton Park District Council Meeting Minutes December 2025
Hatton Park District Council Meeting Minutes December 2025
Hatton Park District Council Meeting Minutes December 2025
Hatton Park District Council Meeting Minutes December 2025
Hatton Park District Council Meeting Minutes December 2025
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