Town of Byron Payment Approval Report April 2026
Shoshone Municipal Pipeline Paid For Water Purchase
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Description
The Town of Byron approved a $1,408.34 payment to Shoshone Municipal Pipeline for water purchase fees dated April 1, 2026. The invoice was paid on April 9, 2026.
Contract Details
Contract Amount
$1,408.34
Vendor
SHOSHONE MUNICIPAL PIPELINE
Agency
Town of Byron, WY
Contract Type
UTILITIES
Document Date
April 14, 2026
Contract Term
April 1, 2026
Renewal Info
Water purchase fees likely recur periodically for ongoing supply.
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