Bryan Cave: Payment Removed from Payment
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Description
Bryan Cave payments removed from the payment of the bills for check number 274858 in the amount of $11,093.10 for invoice 110561518
Contract Details
Contract Amount
$11,093.10
Vendor
BRYAN CAVE
Agency
Lee's Summit R-VII School District, MO
Contract Type
Legal Services
Document Date
July 21, 2016
Contract Term
NA
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Lee's Summit R-VII School District Board Meeting Agenda March 2026
Lee's Summit R-VII School District Finance Committee Meeting Agenda Packet March 2026
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