Treasurer's Report APR 2026
Payroll payment to Alex Pfouts processed
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Description
Payroll check #3290 for $1,759.00 was paid to Alex Pfouts on April 21, 2026, with the expense spread across multiple utility and street funds. This reflects regular staffing costs.
Contract Details
Contract Amount
$1,759.00
Vendor
PFOUTS, ALEX
Agency
City of Clarksdale, MO
Contract Type
STAFFING
Document Date
April 1, 2026
Contract Term
Payroll for period including 4/21/2026
Renewal Info
Recurring payroll obligation tied to employment.
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