City Pays Gas Service for Water Tower Generator
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Description
The City of Hutchinson issued a $79.69 wire payment to Kansas Gas Service for gas service to the water tower generator under invoice 510000326ZAPR26. The expense was allocated to the Water Production Gas account.
Contract Details
Contract Amount
$79.69
Vendor
KANSAS GAS SERVICE
Agency
City of Hutchinson, KS
Contract Type
UTILITIES
Document Date
May 19, 2026
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