HomeMy WebLinkAboutAffidavit 153897 - 01/07/20241/2/24, 2:20 PM Adportal Self Service Advertising Confirmation
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ORDER DETAILS
Order Number:
IPL0153897
Parent Order #:
IPL0120181
Order Status:
Submitted
Classi cation:
Legals & Public Notices
Package:
FTW - Legal Ads
Final Cost:
$205.20
Payment Type:
Account Billed
User ID:
IPL0023312
ACCOUNT INFORMATION
CITY OF COLLEYVILLE IP
ATTN: ACCOUNTS PAYABLE 100 MAIN ST
COLLEYVILLE, TX 76034
817-501-1051
engineers@colleyville.com
CITY OF COLLEYVILLE
TRANSACTION REPORT
Date
January 2, 2024 3:19:42 PM EST
Amount:
$205.20
SCHEDULE FOR AD NUMBER IPL01538970
January 7, 2024
Fort Worth Star-Telegram Print
PREVIEW FOR AD NUMBER IPL01538970
1/2/24, 2:20 PM Adportal Self Service Advertising Confirmation
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1/2/24, 2:20 PM Adportal Self Service Advertising Confirmation
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