City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Additional March Admin Consulting Services Paid
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Description
Marseilles issued a $1,311.00 payment to Etscheid & Duttlinger for additional March 2026 administrative consulting work on invoice 17913.
Contract Details
Contract Amount
$1,311.00
Vendor
ETSCHEID & DUTTLINGER
Agency
City of Marseilles, IL
Contract Type
CONSULTING
Document Date
April 30, 2026
Contract Term
March 2026
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