town-of-onecoreport2023-09-30_2f8.pdf
Sewer fund accounting services paid to Compton Accounting LLC
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Description
Compton Accounting LLC was paid $417.35 for accounting, bill processing, and payroll for City sewer funds.
Contract Details
Contract Amount
$417.35
Vendor
COMPTON ACCOUNTING LLC
Agency
Town of Oneco, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 30, 2023
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