minutes_for_january_13_2022.pdf
SouthEast Area Transit $84.00 Invoice Approved
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Description
Payment approved for SouthEast Area Transit's K. Green Trans. Dec 2021 invoice, totaling $84.00, for invoices dated prior to encumbrances.
Contract Details
Contract Amount
$84.00
Vendor
SOUTHEAST AREA TRANSIT
Agency
Muskingum County, OH
Contract Type
Invoice Payment
Document Date
January 13, 2022
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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