OTHERAPPROVED
Treasurer's Report March 2026
Payment Over $1,100 to Michael Urban Reported
$1,154.55Town of RoseURBAN, MICHAELMarch 1, 2026
Trusted by teams at
Description
A $1,154.55 payment to Michael Urban via check #5653 is reported among March 2026 expenses. The disbursement likely covers compensation or related services.
Contract Details
Contract Amount
$1,154.55
Vendor
URBAN, MICHAEL
Agency
Town of Rose, WI
Contract Type
OTHER
Document Date
March 1, 2026
More from Town of Rose
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.