Internal Utilities Charge Recorded in Payables
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Description
Council acknowledged a $237.84 internal utilities payment to the Town of Dubois on the accounts payable list. This is an internal accounting entry rather than an external procurement.
Contract Details
Contract Amount
$237.84
Vendor
DUBOIS TOWN OF
Agency
Town of Dubois, WY
Contract Type
UTILITIES
Document Date
April 8, 2026
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