city_of_williamston_accounts_paidpayable_report_se.pdf
Council meeting taping services paid to Kathy Edwards
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Description
The City of Williamston paid Kathy Edwards $400.00 for taping August council meetings. The media services payment was processed via ACH 1754 on September 8, 2025.
Contract Details
Contract Amount
$400.00
Vendor
EDWARDS, KATHY
Agency
City of Williamston, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 22, 2025
Contract Term
August 2025
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