Town of Byron Payment Approval Report May 2026
Town Records Office Supply Purchase From Amazon
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Description
The Town of Byron listed an $8.97 invoice line to Amazon for office supplies dated April 26, 2026. This purchase is part of the May 2026 payment approval report.
Contract Details
Contract Amount
$8.97
Vendor
AMAZON
Agency
Town of Byron, WY
Contract Type
SUPPLIES
Document Date
May 7, 2026
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Town of Byron Payment Approval Report May 2026
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