ERPPD Sewer Billing Expense Approved
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Description
The Village of Hadar approved a $707.75 payment to ERPPD for sewer billing services from the Sewer Fund. This utility-related invoice was part of the June payables.
Contract Details
Contract Amount
$707.75
Vendor
ERPPD
Agency
Hadar village, NE
Contract Type
UTILITIES
Document Date
June 8, 2026
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