Internal City of Talent Financial Transfer Recorded
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Description
A $2,114.55 payment entry with City of Talent as vendor appears in the February 2026 check register, reflecting an internal transfer or similar financial transaction. This was processed through the regular accounts payable process.
Contract Details
Contract Amount
$2,114.55
Vendor
CITY OF TALENT
Agency
City of Talent, OR
Contract Type
INTERGOVERNMENTAL
Document Date
April 1, 2026
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