Treasurer Notes Payment to Michael Urban
Trusted by teams at
Description
A $550.52 payment to Michael Urban is recorded in the treasurer's report as check #5682, contributing to total expenses.
Contract Details
Contract Amount
$550.52
Vendor
URBAN, MICHAEL
Agency
Town of Rose, WI
Contract Type
OTHER
Document Date
May 1, 2026
More from Town of Rose
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.