City of Central Accounts Payable Disbursement Report December 2025
Auditing Services Contract Paid to FAULK & WINKLER
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Description
FAULK & WINKLER, LLC performed auditing services for the City of Central in November 2025. The payment totaled $17,250.00.
Contract Details
Contract Amount
$17,250.00
Vendor
FAULK & WINKLER LLC
Agency
City of Central, AR
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 1, 2025
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