Police Health Insurance Payment to David Brooks
Trusted by teams at
Description
The invoice report lists a $300.00 police health insurance payment to David Brooks dated June 11, 2025. This disbursement supports employee benefit costs.
Contract Details
Contract Amount
$300.00
Vendor
BROOKS, DAVID
Agency
Town of Monmouth, IL
Contract Type
INSURANCE
Document Date
June 12, 2025
More from BROOKS, DAVID
More from Town of Monmouth
City of Monmouth Invoice Report December 2025
City of Monmouth Invoice Report December 2025
City of Monmouth Invoice Report December 2025
City of Monmouth Invoice Report December 2025
City of Monmouth Invoice Report December 2025
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.