Wapello Community School District Financial Report December 2025
Electric Utility Payment to Alliant Energy IPL
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Description
Wapello Community School District approved a payment of $2,659.07 to Alliant Energy / IPL for district electric services in December 2025.
Contract Details
Contract Amount
$2,659.07
Vendor
ALLIANT ENERGY / IPL
Agency
Wapello Community School District, IA
Contract Type
UTILITIES
Document Date
December 1, 2025
Contract Term
Invoice Date: 12/18/2025
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