town-of-onecoreport2023-11-30_339.pdf
Monthly Accounting Services Approved for Compton Accounting LLC
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Description
City of Oneida approved payment of $462.60 to Compton Accounting LLC for monthly accounting and bookkeeping services, including payables and check processing.
Contract Details
Contract Amount
$462.60
Vendor
COMPTON ACCOUNTING LLC
Agency
Town of Oneco, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 30, 2023
Contract Term
Monthly
Renewal Info
Ongoing monthly service engagement for accounting and bookkeeping.
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