Ongoing Bill.com Services Reflected in Payables
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Description
The library paid Bill.com $298.35 for accounting-related services, reflecting its continued use of the platform for accounts payable and payment processing. Contract duration and total value are not provided in the packet.
Contract Details
Contract Amount
$298.35
Vendor
BILL.COM
Agency
Basalt Regional Library District, CO
Contract Type
FINANCIAL_SERVICES
Document Date
June 15, 2026
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