City of Butler Board of Works & Public Safety Agenda May 5, 2026
City processes $70,995 BONY water transfer
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Description
The City of Butler processed a $70,995.00 water transfer through BONY under Payment Batch 35768 as part of its April–May 2026 financial activity. This transaction reflects ongoing financial services support for the city’s water-related funds.
Contract Details
Contract Amount
$70,995.00
Vendor
BONY
Agency
Town of Butler, IN
Contract Type
FINANCIAL_SERVICES
Document Date
May 5, 2026
Renewal Info
Ongoing banking or trustee relationship implied by recurring BONY water transfers; specific renewal terms are not provided.
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City of Butler Board of Works & Public Safety Agenda May 5, 2026
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