Sanitary District of Decatur Check Disbursement Report 2026-06-16
Major Electric Service Payment to Direct Energy
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Description
The District paid Direct Energy $114,825.04 for electric service to its wastewater treatment plant and pump stations. This large utility payment was issued via check 82683 on June 16, 2026.
Contract Details
Contract Amount
$114,825.04
Vendor
DIRECT ENERGY
Agency
Sanitary District of Decatur, IL
Contract Type
UTILITIES
Document Date
June 16, 2026
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