Proof for Charter Ordinance 42Order Confirmation
Not an Invoice
Account Number:594307
Customer Name:City of Salina City Clerk
Customer
Address:
City of Salina City Clerk
300 West Ash
JoVanna Rutherford
Salina KS 67402-0736
Contact Name:Elizabeth Amos
Contact Phone:785.309.5725
Contact Email:Elizabeth.Amos@salina.org
PO Number:
Date:08/22/2023
Order Number:9197719
Prepayment
Amount:
$ 0.00
Column Count:1.0000
Line Count:120.0000
Height in Inches:0.0000
Print
Product #Insertions Start - End Category
SLI Salina Journal 2 08/25/2023 - 09/01/2023 Govt Public Notices
SLI salina.com 2 08/25/2023 - 09/01/2023 Govt Public Notices
Order Confirmation Amount $482.40
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