OTHERONGOING
Treasurer's Report May 1, 2026
Treasurer Reports Payment to Joseph Perez
$578.25Town of RosePEREZ, JOSEPHMay 1, 2026
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Description
A payment of $578.25 to Joseph Perez, documented as check #5677, appears in the treasurer's expense listing. This disbursement forms part of the period's total expenditures.
Contract Details
Contract Amount
$578.25
Vendor
PEREZ, JOSEPH
Agency
Town of Rose, WI
Contract Type
OTHER
Document Date
May 1, 2026
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