Utilities Reimbursement to Kody Dawson Approved
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Description
The Town of Howard approved a $125.00 utilities-related payment to Kody Dawson, likely as a reimbursement. The payment was part of the April claims list.
Contract Details
Contract Amount
$125.00
Vendor
DAWSON, KODY
Agency
Town of Howard, SD
Contract Type
OTHER
Document Date
April 13, 2026
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