financial_report_for_august_21_2025.pdf
Payment to GFL for Trash Services Recorded
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Description
The agency issued Check #5166 for $1,535.75 to GFL - Trash on July 23, 2025 for trash services. This disbursement is recorded as part of regular maintenance expenses in the August 21, 2025 financial report.
Contract Details
Contract Amount
$1,535.75
Vendor
GFL - TRASH
Agency
Oakwood village, MO
Contract Type
MAINTENANCE
Document Date
August 21, 2025
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