Municipal Code Services invoice of $80 approved
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Description
The Village of Chambers approved an $80.00 payment to Municipal Code Services, Inc. for general fund expenses related to code services on April 17, 2024. The payment was included in the April 2024 Claims Report.
Contract Details
Contract Amount
$80.00
Vendor
MUNICIPAL CODE SERVICES INC
Agency
Chambers village, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 15, 2025
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