Year-End Workpaper Services by Lauterbach & Amen Approved
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Description
The Board will approve a $3,875 payment to Lauterbach & Amen PC for year-end workpaper preparation for the fiscal year ending December 31, 2025. The charge is part of the April 2026 bills.
Contract Details
Contract Amount
$3,875.00
Vendor
LAUTERBACH & AMEN PC
Agency
Town of Peoria, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 22, 2026
Contract Term
Year-end workpapers for FY ending 12-31-25
Renewal Date
2025-12-31
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