City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City Pays Smaller March Admin Consulting Invoice
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Description
Marseilles paid $399.00 to Etscheid & Duttlinger for March 2026 administrative consulting under invoice 17913.
Contract Details
Contract Amount
$399.00
Vendor
ETSCHEID & DUTTLINGER
Agency
City of Marseilles, IL
Contract Type
CONSULTING
Document Date
April 30, 2026
Contract Term
March 2026
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