Town of Byron Payment Approval Report May 2026
Town Purchases Prayer Rock Brochure From Museum Vendor
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Description
The Town of Byron recorded a $19.97 invoice under MUSEUM for a Prayer Rock brochure dated May 1, 2026. The expenditure appears on the May 2026 payment approval report.
Contract Details
Contract Amount
$19.97
Vendor
MUSEUM
Agency
Town of Byron, WY
Contract Type
SUPPLIES
Document Date
May 7, 2026
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