OTHERAPPROVED
Claims Report 04/21/2026 To 05/04/2026
Grant-Funded Payment to Gregory Pool Account
$5,000.00City of GregoryGREGORY POOL ACCOUNTApril 21, 2026
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Description
The agency made a $5,000.00 payment to the GREGORY POOL ACCOUNT supported by an SD Community Foundation grant. The funds likely support pool operations or capital needs.
Contract Details
Contract Amount
$5,000.00
Vendor
GREGORY POOL ACCOUNT
Agency
City of Gregory, SD
Contract Type
OTHER
Document Date
April 21, 2026
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