McGill Ruth Sewer & Water District Agenda 2026-06-15
Payment Approval for Invoice Cloud on Consent Agenda
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Description
Consent agenda includes payment approval for $602.80 to Invoice Cloud for billing or payment processing services.
Contract Details
Contract Amount
$602.80
Vendor
INVOICE CLOUD
Agency
Mcgill-Ruth Water And Sewer General Improvement District, NV
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
Contract Term
Unspecified, current billing cycle
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ONGOINGIssuing Agency
Mcgill-Ruth Water And Sewer General Improvement District
Special District
Mc Gill, NV
More from Mcgill-Ruth Water And Sewer General Improvement District
McGill Ruth Sewer & Water District Agenda 2026-06-15
McGill Ruth Sewer & Water District Agenda 2026-06-15
McGill Ruth Sewer & Water District Agenda 2026-06-15
McGill Ruth Sewer & Water District Agenda 2026-06-15
McGill Ruth Sewer & Water District Agenda 2026-06-15
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