Insurance-Related Payment Issued to Wood Enterprises
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Description
The District voided an initial check and issued a $68.00 insurance-related payment to Wood Enterprises on May 13, 2024. This transaction likely covers broker services or an insurance-related charge.
Contract Details
Contract Amount
$68.00
Vendor
WOOD ENTERPRISES
Agency
Hill County Water District, MT
Contract Type
INSURANCE
Document Date
July 3, 2024
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