OTHERAPPROVED
Avon City Council Minutes 2026-05-06
Payment to DANR Fiscal Office for Regulatory Invoice
$100.00City of AvonDANR - FISCAL OFFICEMay 6, 2026
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Description
The City of Avon authorized a $100.00 payment to DANR - FISCAL OFFICE covering invoice SDR10K293. The payment likely relates to environmental or regulatory fees.
Contract Details
Contract Amount
$100.00
Vendor
DANR - FISCAL OFFICE
Agency
City of Avon, SD
Contract Type
OTHER
Document Date
May 6, 2026
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