howard_county_board_of_commissioners_meeting_minut.pdf
Commissioners Ratify State Board of Accounts Invoice
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Description
Howard County Commissioners ratified a $5,708.45 invoice payment to the State Board of Accounts. The payment covers state audit or oversight services previously rendered.
Contract Details
Contract Amount
$5,708.45
Vendor
STATE BOARD OF ACCOUNTS
Agency
Howard County, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 1, 2025
Renewal Info
Single invoice payment ratified; any broader audit engagement terms are not specified.
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