OTHERAPPROVED
Town of Ignacio Agenda Packet 2026-06-08
Internal Town Transfer Reflected as Check 8918
$1,521.78Town of IgnacioTOWN OF IGNACIOJune 8, 2026
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Description
A check for $1,521.78 was issued to the TOWN OF IGNACIO itself, likely reflecting an internal transfer or reimbursement recorded as claim CL 19476. This is not an external vendor transaction but is listed in the check register.
Contract Details
Contract Amount
$1,521.78
Vendor
TOWN OF IGNACIO
Agency
Town of Ignacio, CO
Contract Type
OTHER
Document Date
June 8, 2026
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