April Technology Expense Paid to Microsoft
Trusted by teams at
Description
The treasurer's report records a $55.44 debit to Microsoft from the checking account during April 2026 for technology-related services or licensing. This reflects recurring or periodic software expenses.
Contract Details
Contract Amount
$55.44
Vendor
MICROSOFT
Agency
Town of Rose, WI
Contract Type
TECHNOLOGY
Document Date
May 1, 2026
More from MICROSOFT
More from Town of Rose
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.