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FINANCIAL_SERVICESAPPROVED

Town of Mukwa Monthly Town Board Meeting Minutes April 29 2026

Town Approves Payment of April Visa Invoice

$359.61Town of MukwaTOWN VISAApril 29, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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