Major Water Utility Payment to Louisa County Water
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Description
The Town of Mineral paid LOUISA COUNTY WATER $24,722.91 on April 8, 2026, likely for wholesale water or wastewater services under its existing utility arrangement. The invoice was processed in AP batch 22508-22520.
Contract Details
Contract Amount
$24,722.91
Vendor
LOUISA COUNTY WATER
Agency
Town of Mineral, IL
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
Single payment on check 22516 dated 4/8/2026
Renewal Info
Ongoing intergovernmental utility services; billed periodically with no stated fixed end date.
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