Electric Utility Payment to ComEd Processed
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Description
Berwyn Park District issued a $2,457.71 payment to Com. Ed. on April 30, 2024, covering electric utility services. This payment is part of routine operations expenses.
Contract Details
Contract Amount
$2,457.71
Vendor
COM. ED.
Agency
Berwyn Park District, IL
Contract Type
UTILITIES
Document Date
May 21, 2024
Contract Term
Check issued 04/30/2024
Renewal Info
Ongoing utility account; renews indefinitely unless service is changed.
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