Internal Law Center and Payroll Allocation Recorded
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Description
The accounts payable list included a $9,469.83 internal payment to the CITY OF BLOOMFIELD for law center and payroll-related charges. This represents intra-city cost allocation rather than an outside contract.
Contract Details
Contract Amount
$9,469.83
Vendor
CITY OF BLOOMFIELD
Agency
City of Bloomfield, IA
Contract Type
OTHER
Document Date
April 23, 2026
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