AMCOBI Receives March Billing Services Payment
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Description
Palmer Lake issued a $3,887.00 check to AMCOBI on March 5, 2026, likely for contracted billing or payment services. The transaction is part of the March payables register.
Contract Details
Contract Amount
$3,887.00
Vendor
AMCOBI
Agency
Town of Palmer Lake, CO
Contract Type
FINANCIAL_SERVICES
Document Date
May 14, 2026
Renewal Info
Ongoing services; contract term not specified.
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