Town of Byron Payment Approval Report April 2026
Main Street Designs Paid For Main Street Banners
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Description
The Town of Byron approved a $3,151.00 payment to Main Street Designs for Main Street banners ordered March 27, 2026. The invoice was paid on April 9, 2026.
Contract Details
Contract Amount
$3,151.00
Vendor
MAIN STREET DESIGNS
Agency
Town of Byron, WY
Contract Type
SUPPLIES
Document Date
April 14, 2026
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