City of Westminster Check Register April 2026
Additional Segra Telecom Payment Processed
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Description
An additional $650.00 telecom payment was made to SEGRA under invoice 3478832. This likely covers separate circuits or services.
Contract Details
Contract Amount
$650.00
Vendor
SEGRA
Agency
City of Westminster, SC
Contract Type
UTILITIES
Document Date
April 22, 2026
Renewal Info
Part of multiple telecom accounts managed with SEGRA.
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City of Westminster Check Register April 2026
City of Westminster Check Register April 2026
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