Town of Monroe AgendaPacket May 18, 2026
Town Remits February Court Fees to State Comptroller
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Description
The Town of Monroe approved a $3,980.00 remittance to the OFFICE OF THE STATE COMPTROLLER for February 2026 court fees. This reflects required pass-through of collected fines and fees.
Contract Details
Contract Amount
$3,980.00
Vendor
OFFICE OF THE STATE COMPTROLLER
Agency
Reading Water District #2, NY
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
February 2026
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