Lake Shore Fire District Treasurer's Report March 2026
Diesel fuel payment to Town of Greece
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Description
Check 6281 paid the Town of Greece $2,594.58 for Q4 2025 diesel fuel used by District fire apparatus.
Contract Details
Contract Amount
$2,594.58
Vendor
TOWN OF GREECE
Agency
Lakemont Shores Fire District, OK
Contract Type
TRANSPORTATION
Document Date
March 31, 2026
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