Electric and gas utilities payment to Alliant approved
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Description
The City of Beaman authorized a $1,804.57 payment to Alliant Utilities for electric and gas services. This utility expense was included in the March–April claims list.
Contract Details
Contract Amount
$1,804.57
Vendor
ALLIANT UTILITIES
Agency
City of Beaman, IA
Contract Type
UTILITIES
Document Date
April 9, 2026
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