City Utilities Payment To Traer Municipal Utilities
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Description
The City approved a $5,824.75 utilities payment to TRAER MUNICIPAL UTILITIES as part of the May 2026 checks. This covers city facility utility charges.
Contract Details
Contract Amount
$5,824.75
Vendor
TRAER MUNICIPAL UTILITIES
Agency
City of Traer, IA
Contract Type
UTILITIES
Document Date
May 4, 2026
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