dry_grove_white_oak_mtad_board_meeting_minutes_may.pdf
IRS Payment Approved for Prior Revision
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Description
The Board approved a payment of $752.46 to the US Treasury (IRS) for a 2016 revision on May 5, 2025.
Contract Details
Contract Amount
$752.46
Vendor
US TREASURY (IRS)
Agency
Town of Dry Grove, IL
Contract Type
FINANCIAL_SERVICES
Document Date
May 21, 2024
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dry_grove_township_board_minutes_september_2025.pdf
dry_grove_township_board_minutes_september_2025.pdf
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