Town of Byron Payment Approval Report May 2026
Town Logs Keyboard Tray Purchase From Museum Vendor
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Description
The Town of Byron included a $52.49 invoice under MUSEUM for a keyboard tray dated May 1, 2026. This office item is part of the May 2026 payment report.
Contract Details
Contract Amount
$52.49
Vendor
MUSEUM
Agency
Town of Byron, WY
Contract Type
SUPPLIES
Document Date
May 7, 2026
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