Verizon Wireless Telephone Bill Paid March 2
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Description
The Milford Downtown Development Authority paid an $84.19 Verizon Wireless telephone bill on March 2, 2026. The charge was recorded under telephone expenses.
Contract Details
Contract Amount
$84.19
Vendor
VERIZON WIRELESS
Agency
Milford village, MI
Contract Type
UTILITIES
Document Date
May 21, 2026
Contract Term
Billing cycle reference 6136372579, paid 03/02/2026
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