Town Pays March 17 Charter Communication Invoice
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Description
The Town Board authorized payment of a March 17, 2026 Charter Communication invoice for $142.88 for telecommunications services. This payment was part of the approved monthly voucher package.
Contract Details
Contract Amount
$142.88
Vendor
CHARTER COMMUNICATION
Agency
Town of Mukwa, WI
Contract Type
UTILITIES
Document Date
April 29, 2026
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