Town of Wolf River Checks and Receipts Report April 2026
Telecom and Internet Services Paid to Cirrinity
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Description
The Town of Wolf River paid Cirrinity $43.23 for phone, fax, and internet services in early March 2026. The expenditure was processed as an accounts payable check dated March 3, 2026.
Contract Details
Contract Amount
$43.23
Vendor
CIRRINITY
Agency
Town of Wolf River, WI
Contract Type
TECHNOLOGY
Document Date
April 1, 2026
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