Status: Closed
Assigned To: kwavra (Finance)
Ticket ID: 271098803
I received Invoice 104 for hydrant water. In order to pay this, I need a new vendor form filled out and a W9. Where can I send these to be filled out?
Ticket History
Public
Closed
Updated By: kwavra
Assigned To: kwavra (Finance)
Hi Liz - You can send the vendor form to Laura at llynch@greatfallsmt.net. She is the utility billing supervisor.
Thanks,
Kirsten
06/29/2021 - 3:32pm
New
Updated By: rarms
Assigned To: kwavra (Finance)
06/29/2021 - 3:28pm
New
Assigned To:
Citizen request/question created.
06/29/2021 - 3:27pm
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