City of Hillsdale Invoice GL Distribution Report April 2026
Sewer Billing Printing and Mailing Paid
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Description
The Sewer Fund paid DELAWARE SYSTEMS $664.28 for printing and postage services, likely related to sewer billing.
Contract Details
Contract Amount
664.28
Vendor
DELAWARE SYSTEMS
Agency
City of Hillsdale, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 16, 2026
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