village-of-livonia-board-of-trustees-meeting-august-20-2025_3e0.pdf
FNBO Charge for Equipment-Related Expense Approved
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Description
The Board approved a $97.60 payment to FNBO associated with account A5132.200, likely reflecting an equipment-related credit card charge. This was part of the August 20, 2025 claims.
Contract Details
Contract Amount
$97.60
Vendor
FNBO
Agency
Town of Livonia, IN
Contract Type
FINANCIAL_SERVICES
Document Date
August 20, 2025
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