City of Rose Hill Council Expense Approval Report 040626
Development Services Sunrise 3rd Addition Interest Paid
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Description
The City of Rose Hill approved $2,898.00 in interest-related payments to Development Services tied to professional services for the Sunrise 3rd Addition project. These expenses support project financing obligations.
Contract Details
Contract Amount
$2,898.00
Vendor
DEVELOPMENT SERVICES
Agency
City of Rose Hill, KS
Contract Type
FINANCIAL_SERVICES
Document Date
April 6, 2026
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