City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Nitrogen Lab Testing Services Paid To TEST
Trusted by teams at
Description
The City of Marseilles processed a $154.00 payment to T.E.S.T. for nitrogen lab testing services on invoice 26040298.
Contract Details
Contract Amount
$154.00
Vendor
T.E.S.T.
Agency
City of Marseilles, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 30, 2026
More from T.E.S.T.
Related Contracts
City of Marseilles AP Invoices Report April 2026
APPROVEDCity of Marseilles AP Invoices - Invoice List V4 Report April 2026
APPROVEDCity of Marseilles AP Invoices - Invoice List V4 Report March 2026
APPROVEDTurner Public Schools Minutes Regular Meeting of the Board of Trustees 2026-03-18
APPROVEDCascade School District 3 & B Board Meeting Agenda Packet March 2026
ONGOINGMore from City of Marseilles
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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.