Town of York AgendaPacket Regular Monthly Meeting 2026-04-21
Unpaid Green County Highway Invoice Listed by Town
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Description
The Town of York’s unpaid bills report shows a $1,200.57 invoice from the Green County Highway Department due April 2, 2026. The pending payment relates to additional highway services or materials.
Contract Details
Contract Amount
$1,200.57
Vendor
GREEN COUNTY HIGHWAY DEPARTMENT
Agency
Town of York, MO
Contract Type
CONSTRUCTION
Document Date
April 21, 2026
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