Internal Utilities Payment Processed by City of Mauston
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Description
City of Mauston processed internal utility expenses totaling $780.89 for the parks department in February 2026.
Contract Details
Contract Amount
$780.89
Vendor
CITY OF MAUSTON
Agency
Mauston Housing Authority, WI
Contract Type
UTILITIES
Document Date
March 8, 2026
Contract Term
Previous Year & Manual Check, February 2026
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