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Tripoli Schedules Debt Payment to Iowa Finance Authority
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Description
The City of Tripoli scheduled a $23,330.00 principal and interest payment to the Iowa Finance Authority under reference D0333R. The payment is processed through the May 19, 2026 accounts payable claims list as part of existing debt service obligations.
Contract Details
Contract Amount
$23,330.00
Vendor
IOWA FINANCE AUTHORITY
Agency
City of Tripoli, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
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