City of Montgomery Housing and Redevelopment Authority Agenda Packet 2026-05-21
City Utility/Service Payment to City of Montgomery
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Description
The Montgomery HRA paid $2,238.11 to the City of Montgomery for services billed on the April 10, 2026 statement for account 34429G at 300 Oak Avenue. The payment was approved as part of EFT disbursements.
Contract Details
Contract Amount
$2,238.11
Vendor
CITY OF MONTGOMERY
Agency
Town of Montgomery, MN
Contract Type
UTILITIES
Document Date
May 21, 2026
Contract Term
Statement dated 04/10/2026, account 34429G
Renewal Date
2026-04-10
Renewal Info
Ongoing municipal services account billed by periodic statements.
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