city_of_turner_common_council_agenda_may_23_2024.pdf
Turner Ratifies Payment to VISER
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Description
Turner City Council approved a $210.55 payment to VISER from the May 9, 2024 accounts payable run. The payment was ratified as part of the consent calendar.
Contract Details
Contract Amount
$210.55
Vendor
VISER
Agency
City of Turner, OR
Contract Type
OTHER
Document Date
May 23, 2024
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