City of Iola Board of Alderman Meeting Agenda April 14, 2026
Board to Approve Final FY 2025 Audit Invoice
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Description
The City of Iola Board of Alderman will consider approving payment of an invoice over $250 to Donald Allman, CPA, representing the remaining balance for the FY ending 2025 audit services. The precise invoice amount is not listed in the agenda.
Contract Details
Contract Amount
Invoice greater than $250.00 (remainder of balance due)
Vendor
ALLMAN, DONALD
Agency
City of Iola, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
Contract Term
FY ending 2025
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