City of Mauston Finance Committee Meeting Agenda April 14, 2026
Alliant Utility Payment for Account 3183940000
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Description
The City paid Alliant $365.68 for electric and gas service on account 3183940000. This is part of the city’s ongoing utility expenses.
Contract Details
Contract Amount
$365.68
Vendor
ALLIANT - 3183940000
Agency
Mauston Housing Authority, WI
Contract Type
UTILITIES
Document Date
April 14, 2026
Contract Term
Monthly
Renewal Info
Recurring monthly utility service.
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