City of Monmouth Paid Invoice Report April 2026
MPD copier lease payment to Access Systems
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Description
The City of Monmouth paid ACCESS SYSTEMS LEASING $330.71 for copier services for the Monmouth Police Department. The invoice was due March 31, 2026 and paid March 10, 2026.
Contract Details
Contract Amount
$330.71
Vendor
ACCESS SYSTEMS LEASING
Agency
City of Monmouth, IL
Contract Type
EQUIPMENT
Document Date
April 2, 2026
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