Board Ratifies Water Fund Bookkeeping Invoice
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Description
Augusta Charter Township will ratify a $1,462.50 payment to WOODHILL GROUP INC for water fund bookkeeping services. The payment is part of the March warrants.
Contract Details
Contract Amount
$1,462.50
Vendor
WOODHILL GROUP INC
Agency
Town of Augusta, OH
Contract Type
FINANCIAL_SERVICES
Document Date
April 28, 2026
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