Broken Bow Utilities Agenda Packet 2026-03-24
March Payroll Reimbursement to City Approved
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Description
The Utilities approved March 2026 payroll reimbursement payments totaling $60,380.72 to CITY OF BROKEN BOW PAYROLL REIMBURSEMENT.
Contract Details
Contract Amount
$60,380.72
Vendor
CITY OF BROKEN BOW PAYROLL REIMBURSEMENT
Agency
City of Broken Bow, NE
Contract Type
OTHER
Document Date
March 24, 2026
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