atkins_city_council_tentative_agenda_december_9_20.pdf
City Reports Outstanding Check to Shelley Annis
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Description
The City of Atkins lists an outstanding payment of $103.18 to ANNIS, SHELLEY from check #12113 dated November 10, 2025. The payment had not cleared as of the November 30, 2025 bank reconciliation.
Contract Details
Contract Amount
$103.18
Vendor
ANNIS, SHELLEY
Agency
City of Atkins, AR
Contract Type
OTHER
Document Date
December 9, 2025
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city_of_atkins_council_meeting_agenda_and_resoluti.pdf
city_of_atkins_council_meeting_agenda_and_resoluti.pdf
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