Interstate Billing Services Paid for Fleet or Equipment Charges
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Description
The Village issued an $854.27 payment to INTERSTATE BILLING SERVICES on April 2, 2026, for billed equipment or fleet-related costs. This reflects ongoing use of external billing services.
Contract Details
Contract Amount
$854.27
Vendor
INTERSTATE BILLING SERVICES
Agency
Whitefish Bay village, WI
Contract Type
FINANCIAL_SERVICES
Document Date
May 4, 2026
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