Regulatory docket payment to Iowa Utilities Commission approved
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Description
The Board authorized a $1,379.50 payment to the Iowa Utilities Commission for labor and expenses associated with Docket RE-0704. This reflects regulatory cost obligations for electric operations.
Contract Details
Contract Amount
$1,379.50
Vendor
IOWA UTILITIES COMMISSION
Agency
City of Indianola, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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