town-of-newborn-agenda-2025-02-03_926.pdf
Lambert, Reitman & Abney invoice approved
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Description
Invoice #850.12265 from Lambert, Reitman & Abney approved for $3066.12, covering the period from 11/20/24-1/9/25.
Contract Details
Contract Amount
$3066.12
Vendor
LAMBERT REITMAN & ABNEY
Agency
Town of Newborn, GA
Contract Type
Invoice
Document Date
February 3, 2025
Contract Term
11/20/24-1/9/25
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