City of Hueytown Minutes 2026-04-27
Council Approves Servis 1st Operating Account Payments
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Description
The Hueytown City Council approved disbursements from the Servis 1st Bank Operating Account totaling $305,579.41 as part of its April 27, 2026 bills list. The action authorizes payment of previously incurred obligations through this primary operating account.
Contract Details
Contract Amount
$305,579.41
Vendor
SERVIS 1ST BANK OPERATING ACCOUNT
Agency
City of Hueytown, AL
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
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