warren-waukegan-fire-protection-district-minutes-september-17-2025_833.pdf
Dam Snell Approved for $690 CPA Services
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Description
Approval for payment of $690.00 was made to Dam Snell for CPA services on 7/31/25, reflecting an approved expenditure in the district's financial operations.
Contract Details
Contract Amount
$690.00
Vendor
DAM SNELL
Agency
Luka Fire Protection District, IL
Contract Type
CPA Services
Document Date
September 17, 2025
Contract Term
7/31/25
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