Deposit refunded to John Smith
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Description
Moscow processed a $615.00 payment to JOHN SMITH from the Streets Fund as a deposits payable transaction, likely reflecting a deposit refund. The payment appears on the November 25, 2025 accounts payable report.
Contract Details
Contract Amount
$615.00
Vendor
SMITH, JOHN
Agency
City of Moscow, ID
Contract Type
OTHER
Document Date
December 15, 2025
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