Home Nursing Cell Service Paid to US Cellular
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Description
An EFT payment of $252.00 was made to United States Cellular Corporation for Home Nursing cell phone services. The payment corresponds to invoice 0794917783.
Contract Details
Contract Amount
$252.00
Vendor
UNITED STATES CELLULAR CORPORATION
Agency
Grant County, WI
Contract Type
UTILITIES
Document Date
May 14, 2026
Contract Term
Billing cycle ending with invoice 0794917783
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