OTHERAPPROVED
town-of-dayton-report-2024-12-31_865.pdf
Month-End Administrative Payment to City of Waupaca
$8,413.91Town of DaytonCITY OF WAUPACADecember 31, 2024
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Description
The Fire District paid the City of Waupaca $8,413.91 for likely administrative or intergovernmental expenses in December 2024.
Contract Details
Contract Amount
$8,413.91
Vendor
CITY OF WAUPACA
Agency
Town of Dayton, SD
Contract Type
OTHER
Document Date
December 31, 2024
Contract Term
Single payment, 12/31/24
Renewal Date
2024-12-31
Renewal Info
Regular monthly/quarterly intergovernmental charge.
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