city_of_hueytown_council_meeting_minutes_sep_30_20.pdf
City Approves $344K In Bill Payments
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Description
The Hueytown City Council approved payment of bills totaling $344,672.14, including $326,571.06 from the Servis 1st Bank Operating Account. These payments cover various city obligations for the period referenced in the minutes.
Contract Details
Contract Amount
$326,571.06 (part of total $344,672.14 bills approved)
Vendor
SERVIS 1ST BANK OPERATING ACCOUNT
Agency
City of Hueytown, AL
Contract Type
FINANCIAL_SERVICES
Document Date
September 30, 2025
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