Intergovernmental Payment to City of Eau Claire
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Description
Colfax issued a $300.00 payment to the CITY OF EAU CLAIRE on April 29, 2026 for intergovernmental services or fees. The transaction was processed through the DSB Checking Account.
Contract Details
Contract Amount
$300.00
Vendor
CITY OF EAU CLAIRE
Agency
Colfax village, WI
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
Check date 4/29/2026
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