Intergovernmental Payment to City of Munford
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Description
The Town of Atoka paid the City of Munford $1,613.29 on March 4, 2026, likely for shared service or utility charges. The payment came from the General Fund Checking account.
Contract Details
Contract Amount
$1,613.29
Vendor
CITY OF MUNFORD
Agency
Town of Atoka, TN
Contract Type
UTILITIES
Document Date
April 14, 2026
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