Billing services payment to FINANCIAL IMAGING approved
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Description
The Graysville Water Board approved a $1,369.43 payment to FINANCIAL IMAGING for billing expenses. The services likely cover utility bill production and processing.
Contract Details
Contract Amount
$1,369.43
Vendor
FINANCIAL IMAGING
Agency
Graysville village, OH
Contract Type
TECHNOLOGY
Document Date
March 2, 2023
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graysville-village-meeting-minutes-2023-03-02_5b0.pdf
graysville-village-meeting-minutes-2023-03-02_5b0.pdf
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