City of Marseilles AP Invoices Report April 2026
City Hall internet services paid to MTCO
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Description
The City of Marseilles approved a $1,274.76 payment to MTCO for City Hall ADSL internet service. The expense is recorded under the ADSL internet account in the general fund.
Contract Details
Contract Amount
$1,274.76
Vendor
MTCO
Agency
City of Marseilles, IL
Contract Type
UTILITIES
Document Date
April 22, 2026
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