Rural Municipality of Craik No. 222 Council Meeting Minutes April 2026
Payment to Prairie South Approved in Accounts Payable
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Description
The RM of Craik No. 222 Council approved an electronic payment of $2,969.76 to Prairie South as part of its April 9, 2026 accounts payable. This payment was included in the broader approval of municipal disbursements.
Contract Details
Contract Amount
$2,969.76
Vendor
PRAIRIE SOUTH
Agency
Rural Municipality of Craik No. 222, Canada
Contract Type
OTHER
Document Date
April 9, 2026
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