Internal Transfer Recorded Within City of Beach Accounts
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Description
The City of Beach approved an internal payment entry of $463.78 to City of Beach, reflecting an interfund transfer or internal accounting adjustment. This was part of the April payroll-related vouchers.
Contract Details
Contract Amount
$463.78
Vendor
CITY OF BEACH
Agency
Beach Park District, ND
Contract Type
OTHER
Document Date
May 18, 2026
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