city-of-independence-ks-payment-register-march-7-2025_6de.pdf
Butler & Associates paid $10 direct deposit fees
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Description
Butler & Associates, P.A. paid $10.56 for direct deposit fees.
Contract Details
Contract Amount
$10.56
Vendor
BUTLER & ASSOCIATES
Agency
City of Independence, KS
Contract Type
Service
Document Date
March 7, 2025
Contract Term
March 4, 2025 – April 3, 2025
Renewal Date
NA
Renewal Info
NA
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