Serviceapproved
town-of-omaha-financial-reports-may-2021_ae6.pdf
ANRC loan payment approved
$42,253.00Town of OmahaANRCMay 1, 2021
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Description
ANRC loan payment for Bond 97-B26 of $42,253 approved.
Contract Details
Contract Amount
$42,253.00
Vendor
ANRC
Agency
Town of Omaha, AR
Contract Type
Service
Document Date
May 1, 2021
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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