town_of_dauphin_island_council_meeting_minutes_oct.pdf
Second Invoice to Maggie Godwin for $1,070 Approved
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Description
Dauphin Island approved a $1,070.00 second invoice to individual vendor Maggie Godwin as part of its bills.
Contract Details
Contract Amount
$1,070.00
Vendor
GODWIN, MAGGIE
Agency
Town of Dauphin Island, AL
Contract Type
OTHER
Document Date
October 7, 2025
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