TOWN OF BRISTOL Accounts Payable Check Warrant Report April 2026
Additional internal HH transfer within Town of Bristol
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Description
The Town of Bristol authorized a $197.12 internal payment entry denoted 03312026HH townofbr-026, likely for Holley Hall accounts.
Contract Details
Contract Amount
$197.12
Vendor
TOWN OF BRISTOL
Agency
Town of Bristol, VT
Contract Type
OTHER
Document Date
April 13, 2026
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