accounts_payable_claims_report_november_2025.pdf
Interim Solutions paid for October engagement services
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Description
Cole Camp approved a $3,600.00 payment to INTERIM SOLUTIONS for services under an October 2025 engagement agreement.
Contract Details
Contract Amount
$3,600.00
Vendor
INTERIM SOLUTIONS
Agency
City of Cole Camp, MO
Contract Type
CONSULTING
Document Date
November 17, 2025
Contract Term
October 2025
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