Joint Expense Payment to RM of Milton No 292
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Description
Council approved payment of $2,491.08 to the RM of Milton No 292 for accrued joint expenses from October to December 2022. The transaction settles shared municipal costs under existing agreements.
Contract Details
Contract Amount
$2,491.08
Vendor
RM OF MILTON NO 292
Agency
Village of Marengo, Canada
Contract Type
FINANCIAL_SERVICES
Document Date
February 28, 2023
Contract Term
Accrued joint expenses for Oct–Dec 2022
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