September 2024 Bank Disbursements Approved
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Description
U.S. Bank General Operating Account disbursements totaling $415,629 for September 2024 approved by the board.
Contract Details
Contract Amount
$415,629
Vendor
U.S. BANK
Agency
Washington Housing Authority, IN
Contract Type
FINANCIAL_SERVICES
Document Date
October 24, 2024
Contract Term
September 2024
Renewal Date
2024-09-30
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