Beach City Council Minutes 2026-05-04
Internal City of Beach Payment Recorded
Trusted by teams at
Description
The council recognized a $463.78 internal payment via voucher 25467 payable to the City of Beach, reflecting interfund or internal financial adjustments. This supports proper fund accounting.
Contract Details
Contract Amount
$463.78
Vendor
CITY OF BEACH
Agency
Beach Park District, ND
Contract Type
OTHER
Document Date
May 4, 2026
More from CITY OF BEACH
Related Contracts
City of Beach AgendaPacket Meeting Materials 2026-05-18
APPROVEDCity of Beach AgendaPacket Meeting Materials 2026-05-18
APPROVEDBeach City Council Minutes 2026-05-04
APPROVEDBeach City Council Minutes 2026-04-06
APPROVEDBeach City Council Minutes 2026-04-06
APPROVEDMore from Beach Park District
City of Beach AgendaPacket Meeting Materials 2026-05-18
City of Beach AgendaPacket Meeting Materials 2026-05-18
City of Beach AgendaPacket Meeting Materials 2026-05-18
City of Beach AgendaPacket Meeting Materials 2026-05-18
City of Beach AgendaPacket Meeting Materials 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.