town-of-louisville-balance-sheet-august-31-2025_70f.pdf
Porter Paid for Community Room Instruction
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Description
Louisville paid $50.00 associated with Porter on August 25, 2025 for community room instruction. The fee was recorded in the community room instruction account.
Contract Details
Contract Amount
$50.00
Vendor
PORTER
Agency
City of Louisville, TN
Contract Type
OTHER
Document Date
August 31, 2025
Contract Term
August 2025 community room instruction
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