hollidaysburg-meeting-minutes-2024-08-12-pdf_2c8.pdf
Paid Invoices Gets Paid $430,370.80
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Description
Paid Invoices gets paid $430,370.80 for expenses and requisitions.
Contract Details
Contract Amount
$430,370.80
Vendor
NA
Agency
Borough of Hollidaysburg, PA
Contract Type
Payment
Document Date
August 12, 2024
Contract Term
NA
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