City of Williamston AgendaPacket Regular City Council Meeting 2026-05-26
Utility Billing Refund to Paula Zimmer
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Description
The City approved a $24.18 utility billing refund to Paula Zimmer for account CIRS-000317-0000 on its May 26, 2026 accounts payable list.
Contract Details
Contract Amount
$24.18
Vendor
ZIMMER, PAULA
Agency
City of Williamston, MI
Contract Type
OTHER
Document Date
May 26, 2026
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