Invoice
town-of-leslie-agenda-2025-05-20_271.pdf
Approval for Willis & Jurasek invoice under review
$16,171.00Town of LeslieWILLIS & JURASEKMay 20, 2025
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Description
Willis & Jurasek invoice of $16,171.00 for financial consulting is under review for approval at the Leslie City Council meeting on May 20, 2025.
Contract Details
Contract Amount
$16,171.00
Vendor
WILLIS & JURASEK
Agency
Town of Leslie, MO
Contract Type
Invoice
Document Date
May 20, 2025
Contract Term
NA
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