FINANCIAL_SERVICESAPPROVED
City of Miller Agenda 2026-06-01
Loan payment 'Rd' included in May payables
$16,403.00City of MillerRDJune 1, 2026
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Description
The City of Miller approved a $16,403.00 loan payment listed as 'Rd' in the May 2026 accounts payable. This reflects scheduled debt service by the city.
Contract Details
Contract Amount
$16,403.00
Vendor
RD
Agency
City of Miller, SD
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
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