town_of_bristol_accounts_payable_check_warrant_rep.pdf
Fire Department Service Invoice From R.R. Charlebois
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Description
Bristol’s accounts payable warrant includes a $222.19 unpaid R.R. CHARLEBOIS, INC invoice for fire department service work. The amount is pending payment.
Contract Details
Contract Amount
$222.19
Vendor
R.R. CHARLEBOIS INC
Agency
Town of Bristol, VT
Contract Type
MAINTENANCE
Document Date
November 24, 2025
Contract Term
Invoice date 11/10/2025
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