Town Pays Invoice to Burney and Company
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Description
The Town of Big Piney council approved payment of $27.03 to Burney and Company under the general fund vouchers. The expenditure was included in the February 17, 2026, warrant list.
Contract Details
Contract Amount
$27.03
Vendor
BURNEY AND COMPANY
Agency
Town of Big Piney, WY
Contract Type
OTHER
Document Date
February 17, 2026
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