Town of Mukwa Monthly Town Board Meeting Agenda April 2026
Town Plans Payment for March Charter Invoice
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Description
The Town of Mukwa plans to approve payment of a March 17, 2026 Charter Communication invoice in the amount of $142.88. This telecom utility payment is part of the March–April 2026 disbursement batch.
Contract Details
Contract Amount
$142.88
Vendor
CHARTER COMMUNICATION
Agency
Town of Mukwa, WI
Contract Type
UTILITIES
Document Date
April 29, 2026
Contract Term
Invoice dated March 17, 2026
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