Civic IQ
OTHERAPPROVED

City of Beach AgendaPacket Meeting Materials 2026-05-18

Internal Transfer Recorded Within City of Beach Accounts

$463.78Beach Park DistrictCITY OF BEACHMay 18, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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