ACH Payment to Elevon Approved by Council
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Description
The City of Lake Forest Park approved ACH payment to Elevon in the amount of $963.01 as part of the consent calendar. This payment was approved unanimously by the city council.
Contract Details
Contract Amount
$963.01
Vendor
ELEVON
Agency
City of Lake Forest Park, WA
Contract Type
FINANCIAL_SERVICES
Document Date
December 11, 2025
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