Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred thirty two and 71/100 Dollars: $ 132.71 In Payment For: Internet bill 2/16 Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Comcast Voucher Id: 23-17 Voucher Date: 02/26/2023
by Charles Brown | Feb 26, 2023 | Council Vouchers | 0 comments