City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Large Verizon Cell Phone Service Charge Paid
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Description
Marseilles approved a $661.71 payment to Verizon Wireless for cell phone services on invoice 6141154309.
Contract Details
Contract Amount
$661.71
Vendor
VERIZON WIRELESS
Agency
City of Marseilles, IL
Contract Type
UTILITIES
Document Date
April 30, 2026
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City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
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