Town of Dayton Unpaid Invoice Report Feb 2026
2025 Audit Services Invoice to Carver Florek & James, CPAs
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Description
The Town of Dayton has an outstanding invoice for $19,661.85 to CARVER FLOREK & JAMES, CPA's for 2025 audit services.
Contract Details
Contract Amount
$19,661.85
Vendor
CARVER FLOREK & JAMES CPAS
Agency
Town of Dayton, WY
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 5, 2026
Contract Term
2025 Fiscal Year
Renewal Date
2027-01-16
Renewal Info
Annual audit services, likely to recur each fiscal year.
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