Park City Fire Service District Administrative Control Board Meeting Agenda Packet 2026-06-02
Payment Issued to James Morrow in May 2026
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Description
Park City Fire District issued a payment of $270.15 to James Morrow in May 2026 as part of regular disbursements.
Contract Details
Contract Amount
$270.15
Vendor
MORROW, JAMES
Agency
Park City Fire Service District, UT
Contract Type
OTHER
Document Date
June 2, 2026
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