City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Timbers Edge Electric Service Paid To ComEd
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Description
Marseilles approved a $122.52 payment to ComEd for Timbers Edge electric service, billed under invoice 2STMTMAY2026.
Contract Details
Contract Amount
$122.52
Vendor
COMED
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
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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
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