Horizon Sign Company building signage invoice pending
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Description
The Leadership School has a pending $1,445.22 invoice with HORIZON SIGN COMPANY for new building signage. Payment authorization is still pending as of the AP report.
Contract Details
Contract Amount
$1,445.22
Vendor
HORIZON SIGN COMPANY
Agency
City of Pagedale, MO
Contract Type
EQUIPMENT
Document Date
April 28, 2026
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