rio_grande_county_board_of_commissioners_meeting_m.pdf
Payment to Chelsea McNerney-Martinez Approved
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Description
The Board approved a $95.82 payment to CHELSEA MCNERNEY-MARTINEZ as part of the accounts payable register. The nature of the expenditure is not specified.
Contract Details
Contract Amount
$95.82
Vendor
MCNERNEY-MARTINEZ, CHELSEA
Agency
Rio Grande County, CO
Contract Type
OTHER
Document Date
October 8, 2025
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