City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Riverfront Drive Gas Service Paid
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Description
The City processed a $391.16 payment to Nicor Gas for natural gas at 200 Riverfront Dr on invoice 9STMTMAY2026.
Contract Details
Contract Amount
$391.16
Vendor
NICOR GAS
Agency
City of Marseilles, IL
Contract Type
UTILITIES
Document Date
April 30, 2026
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City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
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