OTHERAPPROVED
Town of Ignacio Town Board Meeting Agenda May 2026
Internal Payment Recorded to Town of Ignacio
$1,839.87Town of IgnacioTOWN OF IGNACIOMay 11, 2026
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Description
A payment of $1,839.87 was recorded to TOWN OF IGNACIO on April 15, 2026, likely representing an internal reimbursement or cost allocation between funds.
Contract Details
Contract Amount
$1,839.87
Vendor
TOWN OF IGNACIO
Agency
Town of Ignacio, CO
Contract Type
OTHER
Document Date
May 11, 2026
Renewal Info
Internal financial transaction; not a traditional vendor contract.
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