Accounting Consulting Services by Krista Listul Approved
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Description
The Commission approved a $5,351.84 payment to consultant Krista Listul for accounting department consulting services. The work supports SouthWest Transit’s financial management.
Contract Details
Contract Amount
$5,351.84
Vendor
LISTUL, KRISTA
Agency
Southwest Metro Transit Commission, MN
Contract Type
CONSULTING
Document Date
September 18, 2025
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