Direct TV Clubhouse Service Invoice Paid
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Description
Vicksburg approved a $336.99 payment to DIRECT TV for clubhouse TV service from April 12 to May 11, 2026. The service was paid via check 19443 dated April 23, 2026.
Contract Details
Contract Amount
$336.99
Vendor
DIRECT TV
Agency
Vicksburg village, MI
Contract Type
UTILITIES
Document Date
May 4, 2026
Contract Term
2026-04-12 to 2026-05-11
Renewal Date
2026-05-11
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