City of St. Cloud utility payment approved
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Description
The March payables include a $204.04 intergovernmental payment to the City of St. Cloud, likely for municipal utilities or related services. This transaction was approved through the monthly bills.
Contract Details
Contract Amount
$(204.04)
Vendor
CITY OF ST. CLOUD
Agency
St. Cloud Regional Airport Authority, MN
Contract Type
UTILITIES
Document Date
April 16, 2026
Contract Term
Processed 3/13/2026
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