Town Approves Payment of April Visa Invoice
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Description
The Town Board authorized payment of the April 21, 2026 Town Visa invoice for $359.61 as part of its monthly financial obligations. The Visa account is used for town purchasing needs.
Contract Details
Contract Amount
$359.61
Vendor
TOWN VISA
Agency
Town of Mukwa, WI
Contract Type
FINANCIAL_SERVICES
Document Date
April 29, 2026
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