City of Westminster Check Register April 2026
Telecom Invoice from Segra Paid by City
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Description
Westminster paid $202.78 to SEGRA for telecommunications services. The expenditure supports connectivity for municipal operations.
Contract Details
Contract Amount
$202.78
Vendor
SEGRA
Agency
City of Westminster, SC
Contract Type
UTILITIES
Document Date
April 22, 2026
Renewal Info
Ongoing telecom services with recurring monthly invoices.
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City of Westminster Check Register April 2026
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