city-of-worthington-hills-october-2025-expense-review_5ea.pdf
Louisville Water October Service Invoice Paid
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Description
The City of Worthington Hills paid Louisville Water $152.11 for water service in October 2025 under invoice 9368530000.
Contract Details
Contract Amount
$152.11
Vendor
LOUISVILLE WATER
Agency
City of Worthington Hills, KY
Contract Type
UTILITIES
Document Date
October 1, 2025
Renewal Info
Ongoing water utility service paid by invoice.
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