Council Confirms Parks & Recreation Payroll Entry
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Description
Council approved a $185.70 payroll-related item associated with Parks & Recreation on the warrants register. This appears to be an internal accounting entry rather than an external vendor payment.
Contract Details
Contract Amount
$185.70
Vendor
PARKS & RECREATION
Agency
City of Evanston, WY
Contract Type
FINANCIAL_SERVICES
Document Date
April 21, 2026
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