Council Approves Late April 2026 Accounts Payable
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Description
The Salem City Council approved the accounts payable register for April 20–30, 2026, authorizing payment of outstanding invoices to various vendors. The action was taken as part of the consent agenda.
Contract Details
Vendor
ACCOUNTS PAYABLE APRIL 20 - 30, 2026
Agency
Town of Salem, IL
Contract Type
OTHER
Document Date
May 4, 2026
Contract Term
April 20 – 30, 2026
Renewal Date
2026-04-30
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