Allocation Payment #7 to City of Pryor Creek
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Description
The Municipal Utility Board authorized a $64,600.00 allocation payment (Payment #7) to the City of Pryor Creek. The transfer is recorded as Claim #0950.
Contract Details
Contract Amount
$64,600.00
Vendor
CITY OF PRYOR CREEK
Agency
City of Pryor Creek, OK
Contract Type
FINANCIAL_SERVICES
Document Date
February 2, 2026
More from CITY OF PRYOR CREEK
More from City of Pryor Creek
Street Committee Regular Meeting Agenda February 2026
Pryor Creek City Council Meeting Agenda February 2026
Pryor Creek City Council Meeting Agenda February 2026
Municipal Utility Board of Pryor Creek Agenda February 2026
Pryor Creek City Council Meeting Agenda February 2026
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