Payment to Treasurer of State of Ohio Approved
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Description
The Board approved a $679.06 payment to the Treasurer of State of Ohio on warrant 85-2026, covering state-related financial obligations. This disbursement was included in the $30,316.80 total expenditures.
Contract Details
Contract Amount
$679.06
Vendor
TREASURER OF STATE OF OHIO
Agency
Town of Allen, OH
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
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Allen Township Trustees Minutes 2026-05-12
Allen Township Trustees Minutes 2026-05-12
Allen Township Trustees Minutes 2026-05-12
Allen Township Trustees Minutes 2026-05-12
Allen Township Trustees Minutes 2026-05-12
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