Town of Wolf River Checks and Receipts Report April 2026
Cellular Service Payment to AT&T Mobility
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Description
The Town of Wolf River paid AT&T MOBILITY $99.83 on March 11, 2026 for cellular phone service dated March 10, 2026. The payment was processed as an accounts payable check.
Contract Details
Contract Amount
$99.83
Vendor
AT&T MOBILITY
Agency
Town of Wolf River, WI
Contract Type
TECHNOLOGY
Document Date
April 1, 2026
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